Shiva Cement Ltd. - Research Center
532323 SHIVACEM Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | -162.16 | -81.72 | -56.27 | -32.78 | -9.49 |
| Loan funds | |||||
| Secured loans | 1,334.15 | 801.76 | 246.50 | 141.56 | 14.77 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,210.99 | 759.04 | 229.23 | 147.78 | 44.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 119.08 | 148.71 | 162.63 | 161.82 | 162.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 83.64 | 36.54 | 34.42 | 27.25 | 20.20 |
| Net block | 35.44 | 112.17 | 128.21 | 134.57 | 142.37 |
| Capital work-in-progress | 904.80 | 463.59 | 34.34 | 5.52 | 0.57 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 451.24 | 322.60 | 139.35 | 71.28 | 58.74 |
| Less : current liabilities & provisions | 180.51 | 139.32 | 72.67 | 63.58 | 157.40 |
| Total net current assets | 270.74 | 183.28 | 66.68 | 7.70 | -98.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,210.99 | 759.04 | 229.23 | 147.78 | 44.28 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 122.85 | - | - | 39.64 | 8.03 |
| Number of equity sharesoutstanding (Lacs) | 1950.00 | 1950.00 | 1950.00 | 1950.00 | 1950.00 |
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