Swastika Investmart Ltd. - Research Center
530585 SWASTIKA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.98 | 2.98 | 2.98 | 2.98 | 2.98 |
| Share application money | 8.21 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 59.12 | 44.85 | 39.00 | 26.72 | 17.31 |
| Loan funds | |||||
| Secured loans | 9.95 | 7.42 | 7.83 | 8.91 | 13.97 |
| Unsecured loans | - | - | - | - | - |
| Total | 80.26 | 55.25 | 49.81 | 38.61 | 34.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.96 | 9.84 | 8.81 | 7.82 | 7.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.59 | 5.63 | 4.85 | 3.96 | 3.17 |
| Net block | 4.37 | 4.21 | 3.96 | 3.86 | 3.90 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9.04 | 3.51 | 3.53 | 13.86 | 12.17 |
| Net current assets | |||||
| Current assets, loans & advances | 319.85 | 182.19 | 202.98 | 133.10 | 77.92 |
| Less : current liabilities & provisions | 253.00 | 134.66 | 160.66 | 112.21 | 59.72 |
| Total net current assets | 66.85 | 47.53 | 42.32 | 20.89 | 18.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 80.26 | 55.25 | 49.81 | 38.61 | 34.27 |
| Notes: | |||||
| Book value of unquoted investments | 3.92 | 2.87 | 3.53 | 9.91 | 9.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 55.33 | 40.97 | 23.18 | 7.68 | 5.72 |
| Number of equity sharesoutstanding (Lacs) | 29.60 | 29.60 | 29.60 | 29.60 | 29.60 |
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