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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
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