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Shivom Investment & Consultancy Ltd. - Research Center
539833 SICLTD Group (X) BSE data
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Results
Statement
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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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