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Shivam Autotech

BSE: 532776|NSE: SHIVAMAUTO|ISIN: INE637H01024|SECTOR: Auto Ancillaries
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Balance Sheet of Shivam Autotech

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.00 20.00 20.00 20.00 10.00
Equity Share Capital 20.00 20.00 20.00 20.00 10.00
Reserves 152.68 170.95 172.02 175.46 171.50
Networth 172.68 190.95 192.02 195.46 181.50
Secured Loans 372.66 360.48 362.31 260.75 143.39
Unsecured Loans 0.00 0.00 0.00 14.73 26.92
Total Debt 372.66 360.48 362.31 275.48 170.31
Total Liabilities 545.34 551.43 554.33 470.94 351.81
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 824.25 754.62 621.80 483.78 461.14
Less: Accum. Depreciation 357.41 309.46 269.09 237.37 210.08
Net Block 466.84 445.16 352.71 246.41 251.06
Capital Work in Progress 0.69 5.84 81.43 100.90 5.93
Inventories 108.97 89.65 96.41 91.16 79.66
Sundry Debtors 93.91 82.75 66.57 46.98 48.57
Cash and Bank Balance 6.41 5.85 4.65 3.22 6.19
Total Current Assets 209.29 178.25 167.63 141.36 134.42
Loans and Advances 74.87 65.09 76.30 88.65 68.10
Total CA, Loans & Advances 284.16 243.34 243.93 230.01 202.52
Current Liabilities 200.96 138.79 120.28 97.28 97.43
Provisions 5.40 4.12 3.48 9.10 10.26
Total CL & Provisions 206.36 142.91 123.76 106.38 107.69
Net Current Assets 77.80 100.43 120.17 123.63 94.83
Total Assets 545.33 551.43 554.31 470.94 351.82
Contingent Liabilities 31.73 42.57 0.00 0.00 61.25
Book Value (Rs) 17.27 19.09 19.20 19.55 36.30
Source : Dion Global Solutions Limited

Results of Shivam Auto

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