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Sanghvi Movers Balance Sheet, Sanghvi Movers Financial Statement & Accounts
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Sanghvi Movers
BSE: 530073|NSE: SANGHVIMOV|ISIN: INE989A01024|SECTOR: Engineering - Heavy
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Balance Sheet of Sanghvi Movers

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.66 8.66 8.66 8.78 8.18
Equity Share Capital 8.66 8.66 8.66 8.78 8.18
Share Application Money 0.00 0.00 0.00 0.00 6.24
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 532.19 460.97 385.69 294.84 195.89
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 540.85 469.63 394.35 303.62 210.31
Secured Loans 632.85 474.47 499.32 370.86 275.13
Unsecured Loans 6.40 0.00 0.00 0.00 0.00
Total Debt 639.25 474.47 499.32 370.86 275.13
Total Liabilities 1,180.10 944.10 893.67 674.48 485.44
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,452.84 1,186.09 1,048.27 733.60 593.38
Less: Accum. Depreciation 382.64 306.40 240.39 173.82 128.64
Net Block 1,070.20 879.69 807.88 559.78 464.74
Capital Work in Progress 33.97 1.61 24.38 82.49 0.57
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 6.35 2.89 0.00 0.00 0.00
Sundry Debtors 134.87 130.72 120.64 64.59 50.32
Cash and Bank Balance 5.80 3.99 4.01 7.09 4.07
Total Current Assets 147.02 137.60 124.65 71.68 54.39
Loans and Advances 66.55 65.08 68.50 61.27 36.89
Fixed Deposits 12.92 1.89 3.48 0.88 1.19
Total CA, Loans & Advances 226.49 204.57 196.63 133.83 92.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 107.58 92.12 83.15 55.79 42.46
Provisions 42.99 49.64 52.08 45.82 29.89
Total CL & Provisions 150.57 141.76 135.23 101.61 72.35
Net Current Assets 75.92 62.81 61.40 32.22 20.12
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,180.09 944.11 893.66 674.49 485.43
Contingent Liabilities 31.78 9.45 45.85 238.18 35.86
Book Value (Rs) 124.94 108.49 91.10 70.14 253.26
Source : Dion Global Solutions Limited

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