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Shiva Cement Ltd. - Research Center
532323 SHIVACEM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 39.00 39.00 39.00 39.00 39.55
Share application money - - - - 1.50
Preference share capital - - - - 0.14
Reserves & surplus -32.78 -9.49 11.78 42.87 59.93
Loan funds
Secured loans 141.56 14.77 - 42.22 41.69
Unsecured loans - - 124.03 6.57 1.34
Total 147.78 44.28 174.81 130.66 144.15
Uses of funds
Fixed assets
Gross block 161.82 162.57 159.60 158.62 161.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 27.25 20.20 13.04 5.77 43.59
Net block 134.57 142.37 146.56 152.85 117.61
Capital work-in-progress 5.52 0.57 0.83 0.18 7.21
Investments - - - - -
Net current assets
Current assets, loans & advances 71.28 58.74 56.98 33.46 58.43
Less : current liabilities & provisions 63.58 157.40 29.55 55.83 39.10
Total net current assets 7.70 -98.66 27.43 -22.37 19.33
Miscellaneous expenses not written - - - - -
Total 147.78 44.28 174.81 130.66 144.15
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 39.64 8.03 - - 2.80
Number of equity sharesoutstanding (Lacs) 1950.00 1950.00 1950.00 1950.00 1870.00

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