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| Balance Sheet |
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| Swastika Investmart Ltd | | Industry : Finance & Investments | Chairman : Sunil Nyati | | Home : Indian Private | Book Value: 185.7685811 | | BSE Code : 530585 | Market Cap: 236.86 | | NSE Code : | P / E : 25.22 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 2.98 | 2.98 | 2.98 | 2.98 | 2.98 | | Reserves & Surplus | 44.85 | 39.00 | 28.66 | 17.31 | 21.69 | | Total Shareholders Funds | 47.83 | 41.98 | 31.64 | 20.29 | 24.67 | | Secured Loans | 7.42 | 7.83 | 13.11 | 13.97 | 29.24 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 7.42 | 7.83 | 13.11 | 13.97 | 29.24 | | Total Liabilities | 55.25 | 49.81 | 44.75 | 34.26 | 53.91 | | APPLICATION OF FUNDS: | | Gross Block | 10.55 | 9.42 | 12.00 | 7.46 | 6.60 | | Less: Accumulated Depreciation | 6.34 | 5.46 | 4.61 | 3.56 | 2.59 | | Net Block | 4.21 | 3.96 | 7.39 | 3.90 | 4.01 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 3.51 | 3.53 | 6.96 | 12.17 | 17.55 | | Current Assets | 147.70 | 155.19 | 128.21 | 64.16 | 64.90 | | Loans & Advances | 34.49 | 47.80 | 41.13 | 14.32 | 24.65 | | Less: Current Liabilities & Provisions | 134.66 | 160.67 | 138.94 | 60.28 | 57.19 | | Net Current Assets | 47.53 | 42.32 | 30.40 | 18.20 | 32.36 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 55.25 | 49.81 | 44.75 | 34.27 | 53.92 | | Contingent Liabilities | 0.00 | 0.00 | 7.68 | 5.18 | 14.13 |
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