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Swasti Vinayaka Art & Heritage Corporation Ltd. - Research Center
512257 SVARTCORP Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 9.00 4.00 4.00 4.00 4.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.85 12.92 10.90 7.97 8.30
Loan funds
Secured loans 7.30 7.08 8.20 8.61 7.86
Unsecured loans - - - - -
Total 27.15 24.00 23.10 20.58 20.15
Uses of funds
Fixed assets
Gross block 7.00 7.00 6.90 7.29 6.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.08 4.94 4.68 4.83 4.53
Net block 1.93 2.06 2.22 2.45 2.39
Capital work-in-progress - - - - -
Investments 4.76 4.46 3.63 1.60 0.95
Net current assets
Current assets, loans & advances 29.91 27.23 26.48 25.61 23.09
Less : current liabilities & provisions 9.44 9.75 9.23 9.09 6.28
Total net current assets 20.47 17.47 17.25 16.52 16.81
Miscellaneous expenses not written - - - - -
Total 27.15 24.00 23.10 20.58 20.15
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 4.76 - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 900.00 400.00 400.00 400.00 400.00
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