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Balance Sheet
Sanghvi Movers Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
530073
INE989A01032
129.1198023
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SANGHVIMOV
17.75
2265.69
EPS(TTM)
Face Value()
Div & Yield %
14.74
1
0.76
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
8.668.668.668.668.668.66
Reserves Total
1003.49833.05725.29700.34717.77724.53
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
1012.15841.71733.95709.00726.43733.19
Secured Loans
292.12182.77150.63174.76290.66424.41
Unsecured Loans
0.000.0016.0222.1121.3320.17
Total Debt
292.12182.77166.65196.87311.99444.58
Other Liabilities
1.570.000.000.000.000.00
Total Liabilities
1305.841024.48900.60905.871038.421177.77
APPLICATION OF FUNDS :
Gross Block
2000.121762.921566.461517.311531.341557.52
Less : Accumulated Depreciation
985.31904.42797.19684.79569.93449.60
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1014.81858.50769.27832.52961.411107.92
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
14.976.950.000.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
70.5735.6430.3112.250.000.00
Current Assets, Loans & Advances
Inventories
5.914.504.827.0610.6311.77
Sundry Debtors
118.1998.8979.2756.5862.2173.28
Cash and Bank Balance
81.1021.169.711.573.364.49
Loans and Advances
89.6654.8954.3733.6533.4027.77
Total Current Assets
294.86179.44148.1898.88109.59117.30
Less : Current Liabilities and Provisions
Current Liabilities
65.5446.4145.0342.4835.9930.48
Provisions
4.322.971.180.261.353.93
Total Current Liabilities & Provisions
69.8649.3846.2142.7437.3534.41
Net Current Assets
225.00130.06101.9756.1372.2582.89
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
5.197.6040.1555.1953.8576.65
Deferred Tax Liability
53.9654.4557.5564.2070.45108.22
Net Deferred Tax
-48.77-46.85-17.40-9.01-16.60-31.57
Other Assets
29.2540.1716.4413.9721.3518.52
Total Assets
1305.831024.48900.60905.871038.411177.75
Contingent Liabilities
2.98873.28872.95527.26436.62437.91

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A Muthoot M George Enterprise