Shivgarh Resorts Ltd - Stock Price

  • NSE :
  • BSE : 532013
  • ISIN CODE : INE780A01019
  • Industry : Hotel, Resort & Restaurants
  • House : Private
Shivgarh Resorts Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 13  MAR 12  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital55.3055.300.00
    Equity - Authorised75.0075.000.00
    Equity - Issued55.3055.300.00
    Equity Paid Up55.3055.300.00
    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 & Outstandings0.000.000.00
Total Reserves-20.32-18.32-10.94
    Securities Premium0.000.000.00
    Capital Reserves5.495.490.00
    Profit & Loss Account Balance-27.31-25.31-7.92
    General Reserves1.501.500.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-20.32-18.32-10.94
Revaluation reserve0.000.000.00
Shareholder's Funds34.9836.98-5.42
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans5.245.240.00
    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 - Banks2.942.940.00
    Term Loans - Institutions0.000.000.00
    Other Secured2.302.300.00
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 / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities54.7154.710.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities59.9559.950.00
Current LiabilitiesNANANA
Trade Payables4.204.31-2.69
    Sundry Creditors4.204.31-2.69
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities8.028.020.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers7.727.720.00
    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 Liabilities0.310.310.00
Short Term Borrowings0.150.150.00
    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 Loans0.150.150.00
Short Term Provisions3.503.461.30
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.030.030.00
    Provision for post retirement benefits2.242.240.00
    Preference Dividend0.000.000.00
    Other Provisions1.241.203.76
Total Current Liabilities15.8715.94-0.44
Total Liabilities110.80112.88-1.84
ASSETSNANANA
Gross Block124.47124.470.00
Less: Accumulated Depreciation47.0344.705.21
Less: Impairment of Assets0.000.000.00
Net Block77.4479.77-2.92
Lease Adjustment A/c0.000.000.00
Capital Work in Progress19.1619.16

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