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Balance Sheet

SWASTI VINAYAKA ART & HERITAGE CORPORATION LTD.

NSE : NABSE : 512257ISIN CODE : INE895A01023Industry : Business SupportHouse : Swasti Vinayaka
BSE4.21-0.04 (-0.94 %)
PREV CLOSE ( ) 4.25
OPEN PRICE ( ) 4.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27645
TODAY'S LOW / HIGH ( )4.16 4.34
52 WK LOW / HIGH ( ) 3.225.48
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
90.00  
90.00  
40.00  
40.00  
40.00  
    Equity - Authorised
90.00  
90.00  
50.00  
50.00  
50.00  
    Equity - Issued
90.00  
90.00  
40.00  
40.00  
40.00  
    Equity Paid Up
90.00  
90.00  
40.00  
40.00  
40.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
152.62  
108.53  
129.20  
109.01  
79.67  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
39.51  
19.06  
19.78  
49.43  
31.64  
    General Reserves
80.00  
80.00  
100.00  
55.00  
55.00  
    Other Reserves
33.11  
9.47  
9.43  
4.58  
-6.96  
Reserve excluding Revaluation Reserve
152.62  
108.53  
129.20  
109.01  
79.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
242.62  
198.53  
169.20  
149.01  
119.67  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
110.69  
31.71  
46.91  
55.44  
44.46  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
110.69  
30.44  
44.78  
52.41  
40.76  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
1.28  
2.13  
3.03  
3.70  
Unsecured Loans
36.35  
32.36  
0.00  
19.63  
6.56  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
36.35  
32.36  
0.00  
19.63  
6.56  
Deferred Tax Assets / Liabilities
-3.27  
-3.44  
-3.39  
-3.49  
-4.02  
    Deferred Tax Assets
3.27  
3.44  
3.39  
3.49  
4.02  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
71.20  
72.66  
72.51  
62.78  
63.12  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
214.97  
133.28  
116.04  
134.36  
110.13  
Current Liabilities
  
  
  
  
  
Trade Payables
0.27  
0.47  
0.51  
0.47  
0.84  
    Sundry Creditors
0.27  
0.47  
0.51  
0.47  
0.84  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
8.84  
12.40  
18.56  
22.14  
20.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.02  
2.06  
1.59  
1.73  
1.88  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
6.82  
10.35  
16.97  
20.41  
18.62  
Short Term Borrowings
0.00  
8.92  
23.87  
6.93  
35.09  
    Secured ST Loans repayable on Demands
0.00  
8.92  
23.87  
6.93  
35.09  
    Working Capital Loans- Sec
0.00  
8.92  
23.87  
6.93  
35.09  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-8.92  
-23.87  
-6.93  
-35.09  
Short Term Provisions
9.38  
8.86  
5.97  
6.90  
6.39  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
5.97  
6.90  
6.39  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
9.38  
8.86  
0.00  
0.00  
0.00  
Total Current Liabilities
18.49  
30.65  
48.90  
36.44  
62.82  
Total Liabilities
476.08  
362.46  
334.14  
319.82  
292.62  
ASSETS
  
  
  
  
  
Gross Block
70.25  
70.21  
70.21  
70.06  
70.05  
Less: Accumulated Depreciation
51.83  
50.93  
49.57  
47.86  
45.51  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
18.42  
19.28  
20.64  
22.19  
24.54  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
72.73  
47.58  
44.60  
36.29  
16.00  
Long Term Investment
72.73  
47.58  
44.60  
36.29  
16.00  
    Quoted
72.73  
47.58  
44.60  
36.29  
16.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
56.96  
74.34  
77.75  
73.16  
77.53  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
148.12  
141.19  
142.99  
131.64  
118.07  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
172.24  
167.56  
156.63  
146.06  
143.09  
    Raw Materials
70.65  
68.65  
60.46  
56.18  
56.08  
    Work-in Progress
16.11  
14.82  
15.68  
15.59  
14.61  
    Finished Goods
42.50  
42.25  
40.01  
36.75  
34.92  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
42.99  
41.84  
40.48  
37.54  
37.49  
Sundry Debtors
1.60  
2.85  
5.24  
13.47  
6.07  
    Debtors more than Six months
0.09  
1.12  
2.73  
0.27  
1.85  
    Debtors Others
1.51  
1.73  
2.51  
13.20  
4.22  
Cash and Bank
91.26  
0.48  
0.63  
1.08  
1.20  
    Cash in hand
0.05  
0.04  
0.10  
0.06  
0.06  
    Balances at Bank
91.21  
0.44  
0.53  
1.02  
1.14  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
20.11  
11.93  
11.78  
0.11  
0.17  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
11.66  
10.43  
6.20  
0.11  
0.17  
    Other current_assets
8.45  
1.51  
5.58  
0.00  
0.00  
Short Term Loans and Advances
42.75  
38.45  
16.88  
27.46  
24.02  
    Advances recoverable in cash or in kind
7.60  
5.49  
8.56  
14.52  
11.82  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
35.16  
32.96  
8.32  
12.93  
12.19  
Total Current Assets
327.96  
221.27  
191.15  
188.18  
174.55  
Net Current Assets (Including Current Investments)
309.48  
190.62  
142.25  
151.73  
111.72  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
476.08  
362.46  
334.14  
319.82  
292.62  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
147.61  
72.99  
70.99  
82.01  
86.11  
Book Value
2.70  
2.21  
4.23  
3.73  
2.99  
Adjusted Book Value
2.70  
2.21  
1.88  
1.66  
1.33  
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