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Shervani Industrial Syndicate Ltd. - Research Center
526117 SHERVANI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 2.72 2.72 2.72 2.72 3.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 122.10 127.20 130.90 130.87 150.60
Loan funds
Secured loans 0.50 10.32 3.08 4.83 6.67
Unsecured loans - - - - -
Total 125.32 140.24 136.70 138.43 160.40
Uses of funds
Fixed assets
Gross block 14.29 14.10 11.94 11.21 11.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.12 4.41 3.91 3.32 2.90
Net block 9.18 9.69 8.03 7.89 8.63
Capital work-in-progress - - - - -
Investments 14.23 15.83 11.95 12.01 20.74
Net current assets
Current assets, loans & advances 219.04 192.87 164.37 149.59 201.67
Less : current liabilities & provisions 117.13 78.16 47.65 31.06 70.63
Total net current assets 101.91 114.71 116.72 118.53 131.03
Miscellaneous expenses not written - - - - -
Total 125.32 140.24 136.70 138.43 160.40
Notes:
Book value of unquoted investments - - 11.90 11.86 20.44
Market value of quoted investments - - - - -
Contingent liabilities 29.49 29.49 29.83 1.34 9.00
Number of equity sharesoutstanding (Lacs) 27.09 27.09 27.09 27.09 31.36
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