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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 2.72 2.72 3.14 3.14 3.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 130.90 130.87 150.60 172.07 195.51
Loan funds
Secured loans 3.08 4.83 6.67 6.43 0.96
Unsecured loans - - - - -
Total 136.70 138.43 160.40 181.64 199.76
Uses of funds
Fixed assets
Gross block 11.94 11.21 11.54 10.30 8.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.91 3.32 2.90 2.54 2.35
Net block 8.03 7.89 8.63 7.77 5.93
Capital work-in-progress - - - - -
Investments 11.95 12.01 20.74 21.45 19.56
Net current assets
Current assets, loans & advances 164.37 149.59 201.67 202.68 186.08
Less : current liabilities & provisions 47.65 31.06 70.63 50.25 11.81
Total net current assets 116.72 118.53 131.03 152.43 174.27
Miscellaneous expenses not written - - - - -
Total 136.70 138.43 160.40 181.64 199.76
Notes:
Book value of unquoted investments 11.90 11.86 20.44 21.35 19.56
Market value of quoted investments - - - - -
Contingent liabilities 29.83 1.34 9.00 9.00 11.00
Number of equity sharesoutstanding (Lacs) 27.09 27.09 31.36 31.36 32.60

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