Shivam Chemicals Ltd. - Research Center
544165 SHIVAM Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.40 | 0.40 | 0.40 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 13.45 | 9.31 | 4.88 | ||
| Loan funds | |||||
| Secured loans | 6.74 | 5.10 | 1.53 | ||
| Unsecured loans | - | - | - | ||
| Total | 20.59 | 14.81 | 6.81 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.80 | 0.79 | 0.71 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 0.43 | 0.34 | 0.26 | ||
| Net block | 0.37 | 0.45 | 0.46 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | 1.50 | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 21.95 | 23.24 | 9.48 | ||
| Less : current liabilities & provisions | 3.23 | 8.88 | 3.13 | ||
| Total net current assets | 18.72 | 14.36 | 6.35 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 20.59 | 14.81 | 6.81 | ||
| Notes: | |||||
| Book value of unquoted investments | 1.50 | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 4.00 | 4.00 | 4.00 | ||
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