Sanghvi Movers Ltd | Industry : (Miscellaneous) | |
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BSE Code : 530073 |
NSE Symbol : SANGHVIMOV |
P/E(TTM) : 15.32 |
ISIN Demat : INE989A01032 |
Div & Yield% : 0.97 |
EPS(TTM) : 20.19 |
Book Value(₹) : 121.98 |
Market Cap(₹Cr) : 2,677.80 |
Face Value(₹) : 1.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 |
Reserves | 1,003.49 | 833.05 | 725.29 | 700.34 | 717.77 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,012.15 | 841.71 | 733.95 | 709.00 | 726.43 |
Secured Loans | 292.12 | 182.77 | 150.63 | 174.76 | 290.66 |
Unsecured Loans | 0.00 | 0.00 | 16.02 | 22.11 | 21.33 |
Total Debt | 292.12 | 182.77 | 166.65 | 196.87 | 311.99 |
Other Liabilities | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 1,305.84 | 1,024.48 | 900.60 | 905.87 | 1,038.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,000.12 | 1,762.92 | 1,566.46 | 1,517.31 | 1,531.34 |
Less: Accumulated Depreciation | 985.31 | 904.42 | 797.19 | 684.79 | 569.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,014.81 | 858.50 | 769.27 | 832.52 | 961.41 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 14.97 | 6.95 | 0.00 | 0.00 | 0.00 |
Investments | 70.57 | 35.64 | 30.31 | 12.25 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 5.91 | 4.50 | 4.82 | 7.06 | 10.63 |
Sundry Debtors | 118.19 | 98.89 | 79.27 | 56.58 | 62.21 |
Cash and Bank Balance | 81.10 | 21.16 | 9.71 | 1.57 | 3.36 |
Loans and Advances | 89.66 | 54.89 | 54.37 | 33.65 | 33.40 |
Total Current Assets | 294.86 | 179.44 | 148.18 | 98.88 | 109.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 65.54 | 46.41 | 45.03 | 42.48 | 35.99 |
Provisions | 4.32 | 2.97 | 1.18 | 0.26 | 1.35 |
Total CL & Provisions | 69.86 | 49.38 | 46.21 | 42.74 | 37.35 |
Net Current Assets | 225.00 | 130.06 | 101.97 | 56.13 | 72.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.19 | 7.60 | 40.15 | 55.19 | 53.85 |
Deferred Tax Liability | 53.96 | 54.45 | 57.55 | 64.20 | 70.45 |
Net Deferred Tax | -48.77 | -46.85 | -17.40 | -9.01 | -16.60 |
Other Assets | 29.25 | 40.17 | 16.44 | 13.97 | 21.35 |
Total Assets | 1,305.83 | 1,024.48 | 900.60 | 905.87 | 1,038.41 |
Contingent Liabilities | 2.98 | 873.28 | 872.95 | 527.26 | 436.62 |