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Balance Sheet
Sanghvi Movers Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
530073
INE989A01032
129.119525
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SANGHVIMOV
25.68
3328.85
EPS(TTM)
Face Value()
Div & Yield %
14.97
1
0.52
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
8.668.668.668.668.668.66
Reserves Total
1109.211003.49833.05725.29700.34717.77
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
1117.871012.15841.71733.95709.00726.43
Secured Loans
509.47423.65182.77150.63174.76290.66
Unsecured Loans
-71.45-131.540.0016.0222.1121.33
Total Debt
438.02292.11182.77166.65196.87311.99
Other Liabilities
0.001.570.000.000.000.00
Total Liabilities
1555.891305.831024.48900.60905.871038.42
APPLICATION OF FUNDS :
Gross Block
2210.152000.121762.921566.461517.311531.34
Less : Accumulated Depreciation
1094.90985.31904.42797.19684.79569.93
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1115.251014.81858.50769.27832.52961.41
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
17.5714.976.950.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
157.6470.5735.6430.3112.250.00
Current Assets, Loans & Advances
Inventories
5.695.914.504.827.0610.63
Sundry Debtors
166.21118.1998.8979.2756.5862.21
Cash and Bank Balance
48.4381.1021.169.711.573.36
Loans and Advances
127.2389.6654.8954.3733.6533.40
Total Current Assets
347.56294.86179.44148.1898.88109.59
Less : Current Liabilities and Provisions
Current Liabilities
68.3865.5446.4145.0342.4835.99
Provisions
3.444.322.971.180.261.35
Total Current Liabilities & Provisions
71.8269.8649.3846.2142.7437.35
Net Current Assets
275.75225.00130.06101.9756.1372.25
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
4.955.197.6040.1555.1953.85
Deferred Tax Liability
62.5053.9654.4557.5564.2070.45
Net Deferred Tax
-57.55-48.77-46.85-17.40-9.01-16.60
Other Assets
47.2229.2540.1716.4413.9721.35
Total Assets
1555.891305.831024.48900.60905.871038.41
Contingent Liabilities
3.452.98873.28872.95527.26436.62

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A Muthoot M George Enterprise