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Servotech Renewable Power System Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 21.69 21.27 18.67 18.31 18.31
Share application money 37.32 - - - -
Preference share capital - - - - -
Reserves & surplus 69.57 59.95 27.21 19.45 18.52
Loan funds
Secured loans 80.81 42.28 19.20 25.15 18.70
Unsecured loans - - - - -
Total 209.40 123.50 65.07 62.90 55.54
Uses of funds
Fixed assets
Gross block 39.82 29.17 18.78 12.50 12.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.25 8.15 6.99 5.12 4.07
Net block 31.58 21.02 11.79 7.38 8.43
Capital work-in-progress 14.47 0.49 - - -
Investments 1.31 0.27 0.14 - -
Net current assets
Current assets, loans & advances 210.74 131.65 74.84 87.53 70.77
Less : current liabilities & provisions 48.69 29.94 21.70 32.00 23.66
Total net current assets 162.04 101.72 53.14 55.52 47.11
Miscellaneous expenses not written - - - - -
Total 209.40 123.50 65.07 62.90 55.54
Notes:
Book value of unquoted investments 1.31 0.27 0.14 - -
Market value of quoted investments - - - - -
Contingent liabilities 37.07 23.19 18.21 15.97 11.29
Number of equity sharesoutstanding (Lacs) 2169.04 1063.27 186.65 183.10 183.10
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