Balance Sheet

  • Company Name :
Sanghvi Movers Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 530073
  • NSE Symbol:
  • SANGHVIMOV
  • P/E(TTM):
  • 23.51
  • ISIN Demat:
  • INE989A01032
  • Div & Yield%:
  • 0.58
  • EPS(TTM):
  • 14.59
  • Book Value(₹):
  • 134.56
  • Market Cap(₹Cr.):
  • 2,969.99
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 8.66 8.66 8.66 8.66 8.66
Reserves 1,109.21 1,003.49 833.05 725.29 700.34
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 1,117.87 1,012.15 841.71 733.95 709.00
Secured Loans 509.47 423.65 182.77 150.63 174.76
Unsecured Loans -71.45 -131.54 0.00 16.02 22.11
Total Debt 438.02 292.11 182.77 166.65 196.87
Other Liabilities 0.00 1.57 0.00 0.00 0.00
Total Liabilities 1,555.89 1,305.83 1,024.48 900.60 905.87
APPLICATION OF FUNDS :          
Gross Block 2,210.15 2,000.12 1,762.92 1,566.46 1,517.31
Less: Accumulated Depreciation 1,094.90 985.31 904.42 797.19 684.79
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,115.25 1,014.81 858.50 769.27 832.52
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 17.57 14.97 6.95 0.00 0.00
Investments 157.64 70.57 35.64 30.31 12.25
Current Assets, Loans & Advances          
Inventories 5.69 5.91 4.50 4.82 7.06
Sundry Debtors 166.21 118.19 98.89 79.27 56.58
Cash and Bank Balance 48.43 81.10 21.16 9.71 1.57
Loans and Advances 127.23 89.66 54.89 54.37 33.65
Total Current Assets 347.56 294.86 179.44 148.18 98.88
Less : Current Liabilities and Provisions          
Current Liabilities 68.38 65.54 46.41 45.03 42.48
Provisions 3.44 4.32 2.97 1.18 0.26
Total CL & Provisions 71.82 69.86 49.38 46.21 42.74
Net Current Assets 275.75 225.00 130.06 101.97 56.13
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.95 5.19 7.60 40.15 55.19
Deferred Tax Liability 62.50 53.96 54.45 57.55 64.20
Net Deferred Tax -57.55 -48.77 -46.85 -17.40 -9.01
Other Assets 47.22 29.25 40.17 16.44 13.97
Total Assets 1,555.89 1,305.83 1,024.48 900.60 905.87
Contingent Liabilities 3.45 2.98 873.28 872.95 527.26