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Shivalic Power Control Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23
Sources of funds
Owner's fund
Equity share capital 1.01
Share application money -
Preference share capital -
Reserves & surplus 22.03
Loan funds
Secured loans 14.54
Unsecured loans 9.00
Total 46.57
Uses of funds
Fixed assets
Gross block 28.91
Less : revaluation reserve 1.47
Less : accumulated depreciation 10.61
Net block 16.83
Capital work-in-progress -
Investments -
Net current assets
Current assets, loans & advances 39.97
Less : current liabilities & provisions 10.22
Total net current assets 29.75
Miscellaneous expenses not written -
Total 46.57
Notes:
Book value of unquoted investments -
Market value of quoted investments -
Contingent liabilities 6.02
Number of equity sharesoutstanding (Lacs) 10.05
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