Shivam Autotech Ltd. - Research Center
532776 SHIVAMAUTO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.44 | 24.44 | 20.00 | 20.00 | 20.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 80.13 | 114.10 | 93.02 | 115.17 | 152.68 |
| Loan funds | |||||
| Secured loans | 421.13 | 381.24 | 382.27 | 381.75 | 372.66 |
| Unsecured loans | - | - | - | - | - |
| Total | 525.70 | 519.78 | 495.29 | 516.91 | 545.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 890.30 | 888.29 | 886.82 | 857.92 | 824.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 528.06 | 493.94 | 457.39 | 409.78 | 357.41 |
| Net block | 362.24 | 394.35 | 429.43 | 448.15 | 466.84 |
| Capital work-in-progress | 0.79 | 1.97 | 0.94 | 28.26 | 0.69 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 293.11 | 244.36 | 304.04 | 247.92 | 284.17 |
| Less : current liabilities & provisions | 130.44 | 120.90 | 239.12 | 207.41 | 206.36 |
| Total net current assets | 162.67 | 123.47 | 64.92 | 40.51 | 77.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 525.70 | 519.78 | 495.29 | 516.91 | 545.34 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.80 | 9.83 | 16.02 | 25.17 | 31.73 |
| Number of equity sharesoutstanding (Lacs) | 1222.22 | 1222.22 | 1000.00 | 1000.00 | 1000.00 |
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