Balance Sheet

  • Company Name :
Sanghvi Movers Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 530073
  • NSE Symbol:
  • SANGHVIMOV
  • P/E(TTM):
  • 12.51
  • ISIN Demat:
  • INE989A01032
  • Div & Yield%:
  • 1.19
  • EPS(TTM):
  • 20.19
  • Book Value(₹):
  • 122.00
  • Market Cap(₹Cr.):
  • 2,186.91
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 8.66 8.66 8.66 8.66 8.66
Reserves 1,003.49 833.05 725.29 700.34 717.77
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 1,012.15 841.71 733.95 709.00 726.43
Secured Loans 292.12 182.77 150.63 174.76 290.66
Unsecured Loans 0.00 0.00 16.02 22.11 21.33
Total Debt 292.12 182.77 166.65 196.87 311.99
Other Liabilities 1.57 0.00 0.00 0.00 0.00
Total Liabilities 1,305.84 1,024.48 900.60 905.87 1,038.42
APPLICATION OF FUNDS :          
Gross Block 2,000.12 1,762.92 1,566.46 1,517.31 1,531.34
Less: Accumulated Depreciation 985.31 904.42 797.19 684.79 569.93
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,014.81 858.50 769.27 832.52 961.41
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 14.97 6.95 0.00 0.00 0.00
Investments 70.57 35.64 30.31 12.25 0.00
Current Assets, Loans & Advances          
Inventories 5.91 4.50 4.82 7.06 10.63
Sundry Debtors 118.19 98.89 79.27 56.58 62.21
Cash and Bank Balance 81.10 21.16 9.71 1.57 3.36
Loans and Advances 89.66 54.89 54.37 33.65 33.40
Total Current Assets 294.86 179.44 148.18 98.88 109.59
Less : Current Liabilities and Provisions          
Current Liabilities 65.54 46.41 45.03 42.48 35.99
Provisions 4.32 2.97 1.18 0.26 1.35
Total CL & Provisions 69.86 49.38 46.21 42.74 37.35
Net Current Assets 225.00 130.06 101.97 56.13 72.25
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 5.19 7.60 40.15 55.19 53.85
Deferred Tax Liability 53.96 54.45 57.55 64.20 70.45
Net Deferred Tax -48.77 -46.85 -17.40 -9.01 -16.60
Other Assets 29.25 40.17 16.44 13.97 21.35
Total Assets 1,305.83 1,024.48 900.60 905.87 1,038.41
Contingent Liabilities 2.98 873.28 872.95 527.26 436.62