Shivalik Bimetal Controls Ltd. - Research Center
513097 SBCL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.52 | 11.52 | 7.68 | 7.68 | 7.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 316.39 | 243.49 | 179.50 | 130.55 | 107.64 |
| Loan funds | |||||
| Secured loans | 31.29 | 52.45 | 57.54 | 15.09 | 11.50 |
| Unsecured loans | - | - | - | 7.71 | 8.67 |
| Total | 359.21 | 307.46 | 244.72 | 161.04 | 135.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 158.02 | 147.57 | 118.37 | 79.55 | 75.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 52.04 | 45.46 | 39.40 | 33.91 | 30.01 |
| Net block | 105.98 | 102.11 | 78.97 | 45.64 | 45.41 |
| Capital work-in-progress | 6.64 | 2.99 | 7.55 | 24.79 | 17.54 |
| Investments | 23.59 | 23.59 | 10.29 | 10.29 | 10.28 |
| Net current assets | |||||
| Current assets, loans & advances | 271.39 | 233.01 | 204.75 | 137.44 | 88.37 |
| Less : current liabilities & provisions | 48.40 | 54.23 | 56.84 | 57.12 | 26.11 |
| Total net current assets | 222.99 | 178.78 | 147.91 | 80.32 | 62.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 359.21 | 307.46 | 244.72 | 161.04 | 135.49 |
| Notes: | |||||
| Book value of unquoted investments | 23.59 | 23.59 | 10.29 | 10.29 | 10.28 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 38.02 | 41.62 | 37.76 | 29.04 | 32.86 |
| Number of equity sharesoutstanding (Lacs) | 576.04 | 576.04 | 384.03 | 384.03 | 384.03 |
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