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Sarvamangal Mercantile Co. Ltd Balance Sheet, Sarvamangal Mercantile Co. Ltd Financial Statement & Accounts
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Sarvamangal Mercantile Co. Ltd
BSE: 506190|ISIN: INE978L01016|SECTOR: Finance - Investments
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Sarvamangal Mercantile Co. Ltd is not traded in the last 30 days
Sarvamangal Mercantile Co. Ltd is not listed on NSE
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Balance Sheet of Sarvamangal Mercantile Co. Ltd

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '02
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 0.50 0.50 0.50 0.50 0.47
Equity Share Capital 0.25 0.25 0.25 0.25 0.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.25 0.25 0.25 0.25 0.22
Reserves 4.29 4.25 5.53 5.45 3.90
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4.79 4.75 6.03 5.95 4.37
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 12.41 1.51 0.81 2.62 2.36
Total Debt 12.41 1.51 0.81 2.62 2.36
Total Liabilities 17.20 6.26 6.84 8.57 6.73
Mar '12 Mar '11 Mar '10 Mar '09 Mar '02
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.26 0.26 0.26 0.26 0.07
Less: Accum. Depreciation 0.22 0.20 0.19 0.17 0.04
Net Block 0.04 0.06 0.07 0.09 0.03
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 10.83 15.16 12.92 7.71 7.19
Inventories 8.85 2.59 2.64 2.62 3.43
Sundry Debtors 0.75 0.40 0.08 0.14 0.60
Cash and Bank Balance 0.05 0.14 0.06 0.04 0.04
Total Current Assets 9.65 3.13 2.78 2.80 4.07
Loans and Advances 7.37 8.10 9.08 15.50 2.71
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 17.02 11.23 11.86 18.30 6.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.71 20.18 18.01 17.53 6.62
Provisions 0.00 0.00 0.00 0.00 0.64
Total CL & Provisions 10.71 20.18 18.01 17.53 7.26
Net Current Assets 6.31 -8.95 -6.15 0.77 -0.48
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 17.18 6.27 6.84 8.57 6.74
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 182.38 180.65 232.02 228.72 166.82
Source : Dion Global Solutions Limited

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