Shiva Granito Export Ltd. - Research Center
540072 SHIVAEXPO Group (M) 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 | 13.22 | 13.22 | 13.22 | 13.22 | 13.22 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.59 | 1.02 | 0.92 | 0.92 | 1.26 |
| Loan funds | |||||
| Secured loans | 4.13 | 5.05 | 5.48 | 7.44 | 7.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.76 | 19.28 | 19.61 | 21.58 | 22.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.98 | 14.09 | 14.09 | 13.78 | 13.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.00 | 9.45 | 8.74 | 7.93 | 7.30 |
| Net block | 4.97 | 4.65 | 5.36 | 5.85 | 6.41 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.24 |
| Net current assets | |||||
| Current assets, loans & advances | 9.73 | 18.88 | 18.22 | 19.94 | 21.75 |
| Less : current liabilities & provisions | 3.94 | 4.24 | 3.97 | 4.22 | 6.29 |
| Total net current assets | 5.79 | 14.64 | 14.25 | 15.72 | 15.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.76 | 19.28 | 19.61 | 21.58 | 22.11 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 132.15 | 132.15 | 132.15 | 132.15 | 132.15 |
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