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Shiva Texyarn Ltd. - Research Center

511108 SHIVATEX Group (B) 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 12.96 12.96 12.96 12.96 12.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 109.90 121.15 129.51 110.66 98.18
Loan funds
Secured loans 95.73 94.45 141.01 104.98 169.41
Unsecured loans - - - - -
Total 218.59 228.56 283.48 228.60 280.55
Uses of funds
Fixed assets
Gross block 180.86 240.90 205.35 195.74 232.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 43.76 33.09 21.95 31.41
Net block 180.86 197.14 172.26 173.79 200.76
Capital work-in-progress - 1.12 10.33 2.96 0.31
Investments 1.82 3.21 2.00 1.10 0.58
Net current assets
Current assets, loans & advances 106.20 106.81 158.97 132.26 153.05
Less : current liabilities & provisions 70.28 79.72 60.07 81.50 74.16
Total net current assets 35.92 27.10 98.90 50.76 78.89
Miscellaneous expenses not written - - - - -
Total 218.59 228.56 283.48 228.60 280.55
Notes:
Book value of unquoted investments 1.82 1.86 0.64 0.02 0.04
Market value of quoted investments - 1.39 1.35 1.08 0.54
Contingent liabilities 4.44 5.43 5.41 2.30 214.97
Number of equity sharesoutstanding (Lacs) 129.63 129.63 129.63 129.63 129.63
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