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Balance Sheet of Shivam Autotech Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
24.44 |
24.44 |
20.00 |
20.00 |
20.00 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
80.13 |
114.10 |
93.02 |
115.17 |
152.68 |
Secured Loans |
421.13 |
381.24 |
382.27 |
381.75 |
372.66 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
890.30 |
888.29 |
886.82 |
857.92 |
824.25 |
Depreciation |
528.06 |
493.94 |
457.39 |
409.78 |
357.41 |
Net Block |
362.24 |
394.35 |
429.43 |
448.15 |
466.84 |
Capital Work-in-progress |
0.79 |
1.97 |
0.94 |
28.26 |
0.69 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
293.11 |
244.36 |
304.04 |
247.92 |
284.17 |
Total Net Current Assets |
162.67 |
123.47 |
64.92 |
40.51 |
77.81 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
12.80 |
9.83 |
16.02 |
25.17 |
31.73 |
Number of Equity shares outstanding (in Lacs) |
12.22 |
12.22 |
10.00 |
10.00 |
10.00 |