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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.00 9.00 9.00 7.00 7.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11.07 9.02 6.98 7.19 5.23
Loan funds
Secured loans 2.75 0.79 0.72 1.87 1.64
Unsecured loans - - - - -
Total 22.82 18.81 16.69 16.06 13.87
Uses of funds
Fixed assets
Gross block 20.43 20.27 19.80 19.34 19.31
Less : revaluation reserve 0.54 0.58 0.63 0.68 0.72
Less : accumulated depreciation 15.78 15.41 15.05 14.72 14.40
Net block 4.12 4.28 4.12 3.95 4.19
Capital work-in-progress - - - - -
Investments 0.26 1.89 0.14 0.34 0.85
Net current assets
Current assets, loans & advances 29.39 28.57 24.41 22.63 23.60
Less : current liabilities & provisions 10.95 15.93 11.97 10.85 14.77
Total net current assets 18.44 12.64 12.44 11.77 8.83
Miscellaneous expenses not written - - - - -
Total 22.82 18.81 16.69 16.06 13.87
Notes:
Book value of unquoted investments - - - 0.05 0.33
Market value of quoted investments - - 0.14 0.29 0.53
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 900.00 900.00 899.92 700.00 700.00
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