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Shiva Global Agro Industries Ltd. - Research Center
530433 SHIVAAGRO 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 9.99 9.99 9.99 9.99 9.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 64.69 60.41 48.89 44.86 41.82
Loan funds
Secured loans 44.77 33.15 16.37 17.27 16.48
Unsecured loans - - - - 1.51
Total 119.46 103.55 75.26 72.12 69.81
Uses of funds
Fixed assets
Gross block 27.57 26.64 25.06 23.06 19.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.95 5.87 4.93 3.91 2.91
Net block 20.62 20.78 20.13 19.15 16.20
Capital work-in-progress - - - - -
Investments 8.49 8.48 8.46 8.41 8.51
Net current assets
Current assets, loans & advances 110.86 97.28 56.87 70.70 67.71
Less : current liabilities & provisions 20.51 22.98 10.21 26.13 22.61
Total net current assets 90.35 74.30 46.67 44.56 45.10
Miscellaneous expenses not written - - - - -
Total 119.46 103.55 75.26 72.12 69.81
Notes:
Book value of unquoted investments 8.30 8.30 8.30 8.30 8.38
Market value of quoted investments 0.19 0.18 0.16 0.11 0.13
Contingent liabilities - - - 0.24 4.83
Number of equity sharesoutstanding (Lacs) 99.93 99.93 99.93 99.93 99.93
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