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Balance Sheet of SVP Global Textiles Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 12.65 12.65 12.65 12.65 12.65
Share Application Money 58.75 58.75 58.75 0.00 0.00
Preference Share Capital 6.00 6.00 6.00 6.00 6.00
Reserves & Surplus 10.48 21.26 20.34 20.18 20.14
Secured Loans 166.67 145.96 154.56 205.49 203.59
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 86.25 86.25 86.25 86.16 86.24
Depreciation 46.46 39.11 31.76 24.42 17.07
Net Block 39.79 47.14 54.49 61.74 69.18
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 96.86 96.86 104.81 97.00 103.08
Current Assets, Loans & Advances 144.86 128.37 113.17 101.73 83.57
Total Net Current Assets 117.91 100.63 93.00 85.58 70.13
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 96.86 96.86 104.81 97.00 103.08
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 12.65 1.26 1.26 1.26 1.26

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