SANGHVI MOVERS
|
SANGHVI MOVERS Last 5 Year Balance Sheet History
[Consolidated]
| Mar2023 | Mar2022 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹8.66 Cr | ₹8.66 Cr |
| Equity - Authorised | ₹10.00 Cr | ₹10.00 Cr |
| Equity - Issued | ₹8.66 Cr | ₹8.66 Cr |
| Equity Paid Up | ₹8.66 Cr | ₹8.66 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹2.00 | ₹2.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹833 Cr | ₹725 Cr |
| Securities Premium | ₹131 Cr | ₹131 Cr |
| Capital Reserves | ₹0.12 Cr | ₹0.12 Cr |
| Profit & Loss Account Balance | ₹398 Cr | ₹290 Cr |
| General Reserves | ₹304 Cr | ₹304 Cr |
| Other Reserves | ₹-0.43 Cr | ₹-0.49 Cr |
| Reserve excluding Revaluation Reserve | ₹833 Cr | ₹725 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹842 Cr | ₹734 Cr |
| Minority Interest | - | - |
| Long-Term Borrowings | - | - |
| Secured Loans | ₹94 Cr | ₹109 Cr |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | ₹113 Cr | ₹153 Cr |
| Term Loans - Institutions | - | - |
| Other Secured | ₹-19 Cr | ₹-44 Cr |
| Unsecured Loans | - | ₹11 Cr |
| Fixed Deposits - Public | - | - |
| Loans and advances from subsidiaries | - | - |
| Inter Corporate Deposits (Unsecured) | - | - |
| Foreign Currency Convertible Notes | - | - |
| Long Term Loan in Foreign Currency | - | - |
| Loans - Banks | - | - |
| Loans - Govt. | - | - |
| Loans - Others | - | ₹14 Cr |
| Other Unsecured Loan | - | ₹-2.50 Cr |
| Deferred Tax Assets / Liabilities | ₹47 Cr | ₹17 Cr |
| Deferred Tax Assets | ₹7.60 Cr | ₹40 Cr |
| Deferred Tax Liability | ₹54 Cr | ₹58 Cr |
| Other Long Term Liabilities | - | - |
| Long Term Trade Payables | - | - |
| Long Term Provisions | - | - |
| Total Non-Current Liabilities | ₹140 Cr | ₹137 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹17 Cr | ₹21 Cr |
| Sundry Creditors | ₹17 Cr | ₹21 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹117 Cr | ₹71 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | ₹4.42 Cr | ₹3.80 Cr |
| Interest Accrued But Not Due | ₹0.15 Cr | ₹3.50 Cr |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹113 Cr | ₹64 Cr |
| Short Term Borrowings | ₹0.94 Cr | ₹0.20 Cr |
| Secured ST Loans repayable on Demands | ₹0.94 Cr | ₹0.20 Cr |
| Working Capital Loans- Sec | ₹0.94 Cr | ₹0.20 Cr |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹-0.94 Cr | ₹-0.20 Cr |
| Short Term Provisions | ₹8.90 Cr | ₹1.18 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹7.42 Cr | - |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹1.48 Cr | ₹1.18 Cr |
| Total Current Liabilities | ₹145 Cr | ₹93 Cr |
| Total Liabilities | ₹1,127 Cr | ₹964 Cr |
| ASSETS | ||
| Gross Block | ₹1,759 Cr | ₹1,563 Cr |
| Less: Accumulated Depreciation | ₹904 Cr | ₹797 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹855 Cr | ₹766 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹6.42 Cr | - |
| Non Current Investments | ₹0.00 Cr | ₹0.00 Cr |
| Long Term Investment | ₹0.00 Cr | ₹0.00 Cr |
| Quoted | - | - |
| Unquoted | ₹0.00 Cr | ₹0.00 Cr |
| Long Term Loans & Advances | ₹16 Cr | ₹14 Cr |
| Other Non Current Assets | ₹24 Cr | ₹2.15 Cr |
| Total Non-Current Assets | ₹906 Cr | ₹786 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | ₹35 Cr | ₹30 Cr |
| Quoted | ₹35 Cr | ₹30 Cr |
| Unquoted | - | - |
| Inventories | ₹4.50 Cr | ₹4.82 Cr |
| Raw Materials | - | - |
| Work-in Progress | - | - |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores Ā and Spare | ₹4.50 Cr | ₹4.82 Cr |
| Other Inventory | - | - |
| Sundry Debtors | ₹140 Cr | ₹121 Cr |
| Debtors more than Six months | ₹22 Cr | ₹24 Cr |
| Debtors Others | ₹132 Cr | ₹119 Cr |
| Cash and Bank | ₹21 Cr | ₹9.98 Cr |
| Cash in hand | ₹0.01 Cr | ₹0.01 Cr |
| Balances at Bank | ₹21 Cr | ₹9.97 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹5.97 Cr | ₹5.71 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | - | - |
| Prepaid Expenses | ₹2.80 Cr | ₹2.78 Cr |
| Other current_assets | ₹3.18 Cr | ₹2.94 Cr |
| Short Term Loans and Advances | ₹13 Cr | ₹6.83 Cr |
| Advances recoverable in cash or in kind | ₹7.11 Cr | ₹6.39 Cr |
| Advance income tax and TDS | ₹5.93 Cr | - |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹0.45 Cr | ₹0.44 Cr |
| Total Current Assets | ₹221 Cr | ₹178 Cr |
| Net Current Assets (Including Current Investments) | ₹76 Cr | ₹85 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹1,127 Cr | ₹964 Cr |
| Contingent Liabilities | ₹873 Cr | ₹873 Cr |
| Total Debt | ₹183 Cr | ₹167 Cr |
| Book Value | - | 169.55 |
| Adjusted Book Value | 194.45 | 169.55 |
Compare Balance Sheet of peers of SANGHVI MOVERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SANGHVI MOVERS | ₹5,887.5 Cr | 22% | 7% | 235.3% | Stock Analytics | |
| ACTION CONSTRUCTION EQUIPMENT | ₹18,343.0 Cr | 8.7% | 19% | 272.1% | Stock Analytics | |
| BEML | ₹15,033.0 Cr | 11.8% | 2.3% | 157.5% | Stock Analytics | |
| TIL | ₹1,533.2 Cr | 8.1% | 13.4% | 287.7% | Stock Analytics | |
| BRADY & MORRIS ENGINEERING COMPANY | ₹217.8 Cr | NA | NA | NA | Stock Analytics | |
SANGHVI MOVERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SANGHVI MOVERS | 22% |
7% |
235.3% |
| SENSEX | 1.3% |
2.6% |
24% |
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