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Stovec Industries Ltd. - Research Center
504959 STOVACQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 22 Dec ' 21 Dec ' 20 Mar ' 20 Dec ' 19
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 171.63 158.62 133.37 133.37 132.65
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 173.72 160.71 135.46 135.46 134.74
Uses of funds
Fixed assets
Gross block 60.02 56.15 44.96 44.96 37.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.54 20.09 15.31 15.31 11.27
Net block 34.48 36.07 29.65 29.65 25.96
Capital work-in-progress 0.44 0.05 - - 4.57
Investments 0.08 0.58 0.84 0.84 0.70
Net current assets
Current assets, loans & advances 179.40 164.23 150.10 150.10 146.12
Less : current liabilities & provisions 40.67 40.22 45.13 45.13 42.62
Total net current assets 138.73 124.01 104.97 104.97 103.51
Miscellaneous expenses not written - - - - -
Total 173.72 160.71 135.46 135.46 134.74
Notes:
Book value of unquoted investments - - - 1.37 -
Market value of quoted investments 0.08 0.58 0.84 0.84 0.70
Contingent liabilities 1.03 1.70 1.11 1.11 2.02
Number of equity sharesoutstanding (Lacs) 20.88 20.88 20.88 20.88 20.88
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