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Shivalik Bimetal Controls Ltd. - Research Center

513097 SBCL 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 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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