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Shivansh Finserve Ltd. - Research Center
539593 SHIVA Group (XT) BSE data
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Results
Statement
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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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