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Shree Vaani Sugars & Industries Ltd.[Amalgamated] - Research Center
507468 SHVANI Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 24.00 24.00 24.00 24.00 24.00
Share application money 3.44 3.27 2.02 - -
Preference share capital - - - - -
Reserves & surplus -10.48 -9.02 -2.20 0.75 0.37
Loan funds
Secured loans 39.75 47.63 45.88 39.41 34.66
Unsecured loans 8.82 8.82 7.82 9.82 9.82
Total 65.53 74.70 77.52 73.98 68.85
Uses of funds
Fixed assets
Gross block 54.97 43.22 42.37 41.89 41.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.77 18.63 16.81 15.02 13.24
Net block 34.20 24.59 25.56 26.87 28.47
Capital work-in-progress 1.13 11.05 6.24 1.12 0.78
Investments - - - - -
Net current assets
Current assets, loans & advances 40.33 65.87 63.46 64.35 52.79
Less : current liabilities & provisions 10.17 26.87 17.80 18.49 13.43
Total net current assets 30.16 39.00 45.66 45.87 39.37
Miscellaneous expenses not written 0.03 0.05 0.07 0.12 0.23
Total 65.53 74.70 77.52 73.98 68.85
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 240.01 240.01 240.01 240.01 240.01
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