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Shiva Cement Ltd. - Research Center

532323 SHIVACEM Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 39.00 39.00 39.00 39.00 39.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -230.61 -162.16 -81.72 -56.27 -32.78
Loan funds
Secured loans 1,467.99 1,334.15 801.76 246.50 141.56
Unsecured loans - - - - -
Total 1,276.38 1,210.99 759.04 229.23 147.78
Uses of funds
Fixed assets
Gross block 1,145.19 119.08 148.71 162.63 161.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 110.88 83.64 36.54 34.42 27.25
Net block 1,034.31 35.44 112.17 128.21 134.57
Capital work-in-progress 137.78 904.80 463.59 34.34 5.52
Investments - - - - -
Net current assets
Current assets, loans & advances 369.54 451.24 322.60 139.35 71.28
Less : current liabilities & provisions 265.25 180.51 139.32 72.67 63.58
Total net current assets 104.29 270.74 183.28 66.68 7.70
Miscellaneous expenses not written - - - - -
Total 1,276.38 1,210.99 759.04 229.23 147.78
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 120.83 122.85 - - 39.64
Number of equity sharesoutstanding (Lacs) 1950.00 1950.00 1950.00 1950.00 1950.00
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