Balance Sheet

  • Company Name :
S V Global Mill Ltd Industry : (Realty)
  • BSE Code:
  • 535621
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 43.64
  • ISIN Demat:
  • INE159L01013
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 3.30
  • Book Value(₹):
  • 32.85
  • Market Cap(₹Cr.):
  • 260.39
  • Face Value(₹):
  • 5.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 9.04 9.04 9.04 9.04 9.04
Reserves 50.65 50.97 51.02 50.79 50.11
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 59.69 60.01 60.06 59.83 59.15
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.02
Total Liabilities 59.69 60.01 60.06 59.83 59.17
APPLICATION OF FUNDS :          
Gross Block 10.96 10.94 10.74 9.98 9.46
Less: Accumulated Depreciation 2.38 2.10 2.04 1.69 1.37
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 8.58 8.84 8.70 8.29 8.09
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 13.31 13.31 13.31 13.31 13.31
Current Assets, Loans & Advances          
Inventories 9.13 9.13 9.13 9.13 9.13
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 6.37 10.55 9.62 10.02 15.20
Loans and Advances 23.10 19.11 20.14 20.14 13.82
Total Current Assets 38.61 38.79 38.89 39.29 38.15
Less : Current Liabilities and Provisions          
Current Liabilities 0.42 0.62 0.65 0.92 0.29
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 0.42 0.62 0.65 0.92 0.29
Net Current Assets 38.19 38.17 38.24 38.36 37.86
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.54 0.48 0.36 0.30 0.25
Net Deferred Tax -0.54 -0.48 -0.36 -0.30 -0.25
Other Assets 0.16 0.17 0.17 0.17 0.17
Total Assets 59.70 60.01 60.07 59.83 59.18
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00