Sarvottam Finvest Ltd | Industry : (Finance) | |
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BSE Code : 539124 |
NSE Symbol : - |
P/E(TTM) : 148.44 |
ISIN Demat : INE822Q01015 |
Div & Yield% : - |
EPS(TTM) : 0.18 |
Book Value(₹) : 33.47 |
Market Cap(₹Cr) : 20.04 |
Face Value(₹) : 10.00 |
Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Reserves | 17.80 | 17.32 | 18.51 | 18.75 | 18.81 |
Total Shareholders Funds | 25.30 | 24.82 | 26.01 | 26.25 | 26.31 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 25.80 | 24.82 | 26.01 | 26.25 | 26.31 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 18.23 | 19.50 | 23.74 | 23.61 | 23.64 |
Fixed Assets | |||||
Gross Block | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Less: Accumulated Depreciation | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 1.52 | 0.36 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.47 | 0.11 | 0.21 | 0.00 | 0.00 |
Sundry Debtors | 2.11 | 1.86 | 1.73 | 1.90 | 2.30 |
Cash and Bank Balance | 0.66 | 0.16 | 0.13 | 0.44 | 0.09 |
Loans and Advances | 0.39 | 0.48 | 0.47 | 0.41 | 0.31 |
Total Current Assets | 3.63 | 2.61 | 2.55 | 2.75 | 2.70 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 0.06 | 0.13 | 0.00 | 0.00 | 0.02 |
Provisions | 0.06 | 0.06 | 0.29 | 0.14 | 0.06 |
Total Current Liabilites & Provisions | 0.12 | 0.19 | 0.29 | 0.14 | 0.08 |
Net Current Assets | 3.51 | 2.42 | 2.26 | 2.61 | 2.63 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.04 | 0.06 | 0.00 | 0.02 | 0.03 |
Net Deferred Tax | 0.04 | 0.06 | 0.00 | 0.02 | 0.03 |
Other Assets | 2.48 | 2.48 | 0.00 | 0.00 | 0.00 |
Total Assets | 25.80 | 24.83 | 26.01 | 26.25 | 26.31 |
Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |