Swadeshi Industries & Leasing Ltd. - Research Center
506863 SWADEIN Group (XT) 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 | 10.82 | 10.82 | 10.82 | 10.82 | 10.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.82 | -2.72 | -1.86 | -1.17 | -0.98 |
| Loan funds | |||||
| Secured loans | 0.01 | 0.05 | 0.09 | 0.01 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 8.00 | 8.15 | 9.06 | 9.66 | 9.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.56 | 3.56 | 3.55 | 3.55 | 3.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.02 | 0.01 | 0.01 | - |
| Net block | 3.54 | 3.54 | 3.54 | 3.54 | 3.53 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 1.42 | 2.75 | 3.36 | 3.09 |
| Net current assets | |||||
| Current assets, loans & advances | 5.34 | 3.64 | 3.88 | 4.26 | 4.88 |
| Less : current liabilities & provisions | 0.87 | 0.45 | 1.12 | 1.49 | 1.66 |
| Total net current assets | 4.47 | 3.19 | 2.76 | 2.76 | 3.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8.00 | 8.15 | 9.06 | 9.66 | 9.84 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.42 | 2.75 | 3.36 | 3.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.02 | 0.02 | 0.02 |
| Number of equity sharesoutstanding (Lacs) | 108.18 | 108.18 | 108.18 | 108.18 | 108.18 |
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