Shivom Investment & Consultancy Ltd. - Research Center
539833 SICLTD Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 69.95 | 69.95 | 69.95 | 69.95 | 69.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.06 | -8.71 | -9.08 | -9.79 | -6.11 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | 0.02 | 0.02 | 20.43 |
| Total | 58.89 | 61.24 | 60.89 | 60.18 | 84.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 3.24 | 8.80 | 14.36 | 20.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 0.12 |
| Net block | - | 3.24 | 8.80 | 14.36 | 19.92 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 12.70 | 12.73 | 15.00 | 10.15 | 1.68 |
| Net current assets | |||||
| Current assets, loans & advances | 46.44 | 45.54 | 37.26 | 36.01 | 63.41 |
| Less : current liabilities & provisions | 0.24 | 0.26 | 0.18 | 0.34 | 0.74 |
| Total net current assets | 46.20 | 45.27 | 37.08 | 35.67 | 62.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 58.89 | 61.24 | 60.89 | 60.18 | 84.27 |
| Notes: | |||||
| Book value of unquoted investments | 12.70 | 12.70 | 14.97 | 10.12 | - |
| Market value of quoted investments | - | 0.38 | - | 0.32 | 0.19 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 699.51 | 699.51 | 699.51 | 699.51 | 699.51 |
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