Shree Vasu Logistics Ltd. - Research Center
Group () 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 | 11.47 | 7.64 | 7.64 | 7.64 | 7.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.79 | 20.48 | 17.23 | 13.99 | 11.32 |
| Loan funds | |||||
| Secured loans | 41.74 | 34.97 | 22.83 | 18.44 | 11.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 69.99 | 63.09 | 47.71 | 40.07 | 30.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 106.61 | 59.07 | 46.48 | 39.16 | 35.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.01 | 20.81 | 17.10 | 14.17 | 12.05 |
| Net block | 98.60 | 38.26 | 29.37 | 24.98 | 23.70 |
| Capital work-in-progress | 6.15 | 3.60 | 4.93 | 4.68 | 0.15 |
| Investments | 0.10 | 0.03 | 0.08 | 0.17 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 33.79 | 29.26 | 22.76 | 20.59 | 14.43 |
| Less : current liabilities & provisions | 68.65 | 8.06 | 9.44 | 10.36 | 8.36 |
| Total net current assets | -34.86 | 21.19 | 13.33 | 10.23 | 6.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 69.99 | 63.09 | 47.71 | 40.07 | 30.16 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | 0.03 | 0.08 | 0.17 | 0.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.64 | 11.58 | 2.04 | 2.20 | 1.39 |
| Number of equity sharesoutstanding (Lacs) | 114.66 | 76.44 | 76.44 | 76.44 | 76.44 |
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