Balance Sheet

  • Company Name :
Shree Vasu Logistics Ltd Industry : Logistics
  • BSE Code:
  • -
  • NSE Symbol:
  • SVLL
  • P/E(TTM):
  • 264.24
  • ISIN Demat:
  • INE00CE01017
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 2.88
  • Book Value(₹):
  • 29.84
  • Market Cap(₹Cr.):
  • 874.67
  • Face Value(₹):
  • 10.00
  Mar'2024 Mar'2023 Mar'2022 Mar'2021 Mar'2020
SOURCES OF FUNDS :          
Equity Share Capital 11.47 11.47 7.64 7.64 7.64
Reserves 20.49 16.79 18.72 17.23 13.99
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 31.96 28.26 26.36 24.87 21.63
Secured Loans 36.15 32.19 30.07 18.38 16.63
Unsecured Loans 10.93 9.54 4.90 7.24 4.68
Total Debt 47.08 41.73 34.97 25.62 21.31
Other Liabilities 49.50 52.98 22.73 0.53 0.29
Total Liabilities 128.54 122.97 84.06 51.02 43.23
APPLICATION OF FUNDS :          
Gross Block 137.51 120.81 74.36 46.49 39.16
Less: Accumulated Depreciation 36.13 22.20 10.44 17.11 14.18
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 101.38 98.61 63.92 29.38 24.98
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 3.53 6.15 3.60 4.93 4.68
Investments 0.10 0.10 0.08 0.08 0.17
Current Assets, Loans & Advances          
Inventories 4.37 2.49 0.22 0.17 0.08
Sundry Debtors 17.84 14.81 16.45 13.51 12.62
Cash and Bank Balance 0.97 0.94 0.82 0.48 0.65
Loans and Advances 8.28 8.18 8.27 4.62 4.16
Total Current Assets 31.47 26.43 25.76 18.78 17.52
Less : Current Liabilities and Provisions          
Current Liabilities 15.00 15.56 12.32 5.41 6.29
Provisions 0.09 0.11 0.00 0.70 0.91
Total CL & Provisions 15.09 15.67 12.32 6.11 7.20
Net Current Assets 16.38 10.76 13.44 12.68 10.32
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 2.23 1.41 1.03 0.38 0.29
Deferred Tax Liability 0.00 0.00 0.01 0.00 0.00
Net Deferred Tax 2.23 1.41 1.02 0.38 0.29
Other Assets 4.92 5.95 1.99 3.60 2.79
Total Assets 128.54 122.97 84.06 51.04 43.24
Contingent Liabilities 0.00 0.00 4.43 2.06 2.10