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Swasti Vinayaka Synthetics Ltd. - Research Center
510245 SWASTIVI Group (X) 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 9.00 7.00 7.00 7.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9.02 6.98 7.19 5.23 5.02
Loan funds
Secured loans 0.79 0.72 1.87 1.64 0.68
Unsecured loans - - - - -
Total 18.81 16.69 16.06 13.87 12.70
Uses of funds
Fixed assets
Gross block 20.27 19.80 19.34 19.31 18.25
Less : revaluation reserve 0.58 0.63 0.68 0.72 0.77
Less : accumulated depreciation 15.41 15.05 14.72 14.40 14.03
Net block 4.28 4.12 3.95 4.19 3.45
Capital work-in-progress - - - - -
Investments 1.89 0.14 0.34 0.85 1.36
Net current assets
Current assets, loans & advances 28.57 24.41 22.63 23.60 19.33
Less : current liabilities & provisions 15.93 11.97 10.85 14.77 11.44
Total net current assets 12.64 12.44 11.77 8.83 7.89
Miscellaneous expenses not written - - - - -
Total 18.81 16.69 16.06 13.87 12.70
Notes:
Book value of unquoted investments - - 0.05 0.33 -
Market value of quoted investments - 0.14 0.29 0.53 1.36
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 900.00 899.92 700.00 700.00 700.00
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