Shivom Investment & Consultancy Ltd. - Research Center
539833 SICLTD Group (Z) 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 | 69.95 | 69.95 | 69.95 | 69.95 | 69.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -61.62 | -12.62 | -11.31 | -11.06 | -8.71 |
| Loan funds | |||||
| Secured loans | 29.38 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 37.71 | 57.34 | 58.64 | 58.89 | 61.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | 3.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | 3.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.43 | 30.66 | 30.66 | 12.70 | 12.73 |
| Net current assets | |||||
| Current assets, loans & advances | 35.80 | 26.96 | 28.17 | 46.44 | 45.54 |
| Less : current liabilities & provisions | 0.51 | 0.28 | 0.19 | 0.24 | 0.26 |
| Total net current assets | 35.28 | 26.68 | 27.98 | 46.20 | 45.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.71 | 57.34 | 58.64 | 58.89 | 61.24 |
| Notes: | |||||
| Book value of unquoted investments | 2.43 | 30.66 | 30.66 | 12.70 | 12.70 |
| Market value of quoted investments | - | - | - | - | 0.38 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 699.51 | 699.51 | 699.51 | 699.51 | 699.51 |
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