Shivansh Finserve Ltd. - Research Center
539593 SHIVA Group (XT) 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 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.52 | 0.26 | 0.18 | 0.10 | 0.04 |
| Loan funds | |||||
| Secured loans | 6.05 | 8.50 | 2.14 | 3.61 | 2.60 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.81 | 15.00 | 8.56 | 9.95 | 8.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.19 | 0.18 | 0.18 | 0.07 | 0.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.07 | 0.05 | 0.03 | 0.01 | 0.01 |
| Net block | 0.12 | 0.13 | 0.15 | 0.06 | 0.06 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.19 | 1.00 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.63 | 14.38 | 10.51 | 12.79 | 9.06 |
| Less : current liabilities & provisions | 0.13 | 0.50 | 2.11 | 2.90 | 0.24 |
| Total net current assets | 11.51 | 13.88 | 8.40 | 9.89 | 8.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.81 | 15.00 | 8.56 | 9.95 | 8.87 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 62.40 | 62.40 | 62.40 | 62.40 | 62.40 |
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