Sarvamangal Trading Co Ltd - Stock Price

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  • BSE :
  • ISIN CODE :
  • Industry : Finance - NBFC
  • House : Private
Sarvamangal Trading Co Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital6.406.400.00
    Equity - Authorised7.007.000.00
     Equity - Issued6.406.400.00
    Equity Paid Up6.406.400.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves111.15110.940.20
    Securities Premium0.000.000.00
    Capital Reserves8.998.990.00
    Profit & Loss Account Balance55.4755.290.32
    General Reserves32.5432.540.00
    Other Reserves14.1614.120.30
Reserve excluding Revaluation Reserve111.15110.940.20
Revaluation reserve0.000.000.00
Shareholder's Funds117.55117.340.19
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.84-0.840.00
    Deferred Tax Assets0.840.840.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities-0.84-0.840.00
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.020.020.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.020.020.00
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.400.3227.94
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.400.3031.08
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.01-57.48
Total Current Liabilities0.430.3426.04
Total Liabilities117.14116.830.26
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.000.000.00
Less: Accumulated Depreciation0.000.000.00
Less: Impairment of Assets0.000.000.00
Net Block0.000.000.00
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments114.49111.992.24
Long Term Investment114.49111.992.24
    Quoted0.000.000.00
    Unquoted114.49111.992.24
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets114.49111.992.24
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.020.03-41.03
    Cash in hand0.000.000.00
    Balances at Bank0.020.03-41.43
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances2.634.82-45.44
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.390.3510.91
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances2.244.47-49.83
Total Current Assets2.654.85-45.41
Net Current Assets (Including Current Investments)2.224.51-50.77
Miscellaneous Expenses not written off0.000.000.00
Total Assets117.14116.830.26
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value183.71183.370.19
Adjusted Book Value183.71183.370.19

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