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Shiva Texyarn Ltd. - Research Center
511108 SHIVATEX Group (B) 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 12.96 12.96 12.96 12.96 12.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 121.15 129.51 110.66 98.18 99.03
Loan funds
Secured loans 94.45 141.01 104.98 169.41 175.02
Unsecured loans - - - - -
Total 228.56 283.48 228.60 280.55 287.02
Uses of funds
Fixed assets
Gross block 240.90 205.35 195.74 232.17 227.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.76 33.09 21.95 31.41 25.89
Net block 197.14 172.26 173.79 200.76 201.25
Capital work-in-progress 1.12 10.33 2.96 0.31 3.36
Investments 3.21 2.00 1.10 0.58 0.66
Net current assets
Current assets, loans & advances 106.81 158.97 132.26 153.05 159.11
Less : current liabilities & provisions 79.72 60.07 81.50 74.16 77.35
Total net current assets 27.10 98.90 50.76 78.89 81.76
Miscellaneous expenses not written - - - - -
Total 228.56 283.48 228.60 280.55 287.02
Notes:
Book value of unquoted investments 1.86 0.64 0.02 0.04 0.10
Market value of quoted investments 1.39 1.35 1.08 0.54 0.66
Contingent liabilities 5.43 5.41 2.30 214.97 198.23
Number of equity sharesoutstanding (Lacs) 129.63 129.63 129.63 129.63 129.63
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