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Shiva Global Agro Industries Ltd. - Research Center

530433 SHIVAAGRO Group (X) 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 9.99 9.99 9.99 9.99 9.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 55.00 64.69 60.41 48.89 44.86
Loan funds
Secured loans 22.01 44.77 33.15 16.37 17.27
Unsecured loans - - - - -
Total 87.00 119.46 103.55 75.26 72.12
Uses of funds
Fixed assets
Gross block 27.65 27.57 26.64 25.06 23.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.82 6.95 5.87 4.93 3.91
Net block 19.84 20.62 20.78 20.13 19.15
Capital work-in-progress - - - - -
Investments 8.30 8.49 8.48 8.46 8.41
Net current assets
Current assets, loans & advances 61.82 110.86 97.28 56.87 70.70
Less : current liabilities & provisions 2.95 20.51 22.98 10.21 26.13
Total net current assets 58.87 90.35 74.30 46.67 44.56
Miscellaneous expenses not written - - - - -
Total 87.00 119.46 103.55 75.26 72.12
Notes:
Book value of unquoted investments 8.30 8.30 8.30 8.30 8.30
Market value of quoted investments - 0.19 0.18 0.16 0.11
Contingent liabilities 0.24 - - - 0.24
Number of equity sharesoutstanding (Lacs) 99.93 99.93 99.93 99.93 99.93
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