Stovec Industries Ltd. - Research Center
504959 STOVACQ Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.09 | 2.09 | 2.09 | 2.09 | 2.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 137.98 | 171.63 | 158.62 | 133.37 | 133.37 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 140.07 | 173.72 | 160.71 | 135.46 | 135.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 67.05 | 60.02 | 56.15 | 44.96 | 44.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 31.63 | 25.54 | 20.09 | 15.31 | 15.31 |
| Net block | 35.41 | 34.48 | 36.07 | 29.65 | 29.65 |
| Capital work-in-progress | 0.80 | 0.44 | 0.05 | - | - |
| Investments | - | 0.08 | 0.58 | 0.84 | 0.84 |
| Net current assets | |||||
| Current assets, loans & advances | 152.12 | 179.40 | 164.23 | 150.10 | 150.10 |
| Less : current liabilities & provisions | 48.27 | 40.67 | 40.22 | 45.13 | 45.13 |
| Total net current assets | 103.85 | 138.73 | 124.01 | 104.97 | 104.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 140.07 | 173.72 | 160.71 | 135.46 | 135.46 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1.37 |
| Market value of quoted investments | - | 0.08 | 0.58 | 0.84 | 0.84 |
| Contingent liabilities | 1.28 | 1.03 | 1.70 | 1.11 | 1.11 |
| Number of equity sharesoutstanding (Lacs) | 20.88 | 20.88 | 20.88 | 20.88 | 20.88 |
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