Tradebulls

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Balance Sheet

SANGHVI MOVERS LTD.

NSE : SANGHVIMOVBSE : 530073ISIN CODE : INE989A01024Industry : MiscellaneousHouse : Private
BSE114.000.25 (+0.22 %)
PREV CLOSE (Rs.) 113.75
OPEN PRICE (Rs.) 114.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 114.00 (8)
VOLUME 6580
TODAY'S LOW / HIGH (Rs.)112.90 114.95
52 WK LOW / HIGH (Rs.)105.9 222.5
NSE113.30-0.35 (-0.31 %)
PREV CLOSE( Rs. ) 113.65
OPEN PRICE (Rs.) 113.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 113.30 (6142)
VOLUME 8219
TODAY'S LOW / HIGH(Rs.) 112.80 115.20
52 WK LOW / HIGH (Rs.)105.2 225
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
86.58  
86.58  
86.58  
86.58  
86.58  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
86.58  
86.58  
86.58  
86.58  
86.58  
    Equity Paid Up
86.58  
86.58  
86.58  
86.58  
86.58  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
7803.03  
8527.03  
7467.71  
6457.12  
6402.58  
    Securities Premium
1313.70  
1313.70  
1313.70  
1313.70  
1313.70  
    Capital Reserves
1.20  
1.20  
1.20  
1.20  
1.20  
    Profit & Loss Account Balance
3462.20  
4245.40  
3153.62  
2097.92  
2043.38  
    General Reserves
3044.31  
3044.31  
3044.31  
3044.31  
3044.31  
    Other Reserves
-18.37  
-77.57  
-45.11  
0.00  
0.00  
Reserve excluding Revaluation Reserve
7803.03  
8527.03  
7467.71  
6457.12  
6402.58  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7889.60  
8613.61  
7554.29  
6543.70  
6489.16  
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
4420.04  
4077.68  
4598.37  
2516.42  
2433.23  
    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
4420.04  
4077.68  
4598.37  
2516.42  
2433.23  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
168.93  
21.40  
21.40  
194.50  
196.20  
    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
168.93  
21.40  
21.40  
173.10  
196.20  
    Other Unsecured Loan
0.00  
0.00  
0.00  
21.40  
0.00  
Deferred Tax Assets / Liabilities
583.47  
843.43  
873.43  
862.30  
855.35  
    Deferred Tax Assets
476.50  
77.52  
67.26  
107.04  
113.88  
    Deferred Tax Liability
1059.97  
920.95  
940.69  
969.34  
969.23  
Other Long Term Liabilities
0.00  
49.35  
29.42  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
20.08  
28.60  
19.88  
0.00  
0.00  
Total Non-Current Liabilities
5192.53  
5020.46  
5542.50  
3573.22  
3484.78  
Current Liabilities
  
  
  
  
  
Trade Payables
174.64  
179.07  
202.38  
109.10  
109.36  
    Sundry Creditors
174.64  
179.07  
202.38  
109.10  
109.36  
    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
1075.40  
1101.96  
1637.85  
684.38  
2028.73  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
121.74  
32.97  
80.74  
5.17  
2.00  
    Interest Accrued But Not Due
43.48  
106.56  
98.13  
30.04  
40.66  
    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
-1073.18  
-1222.68  
-1796.04  
-533.54  
-1880.70  
Short Term Borrowings
116.13  
440.22  
14.17  
0.00  
51.63  
    Secured ST Loans repayable on Demands
765.44  
983.55  
1193.66  
0.00  
50.16  
    Working Capital Loans- Sec
116.13  
197.94  
14.17  
0.00  
50.16  
    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
-765.44  
-741.28  
-1193.66  
0.00  
-48.70  
Short Term Provisions
5.83  
76.10  
11.68  
93.53  
3.02  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
21.64  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
4.41  
0.00  
    Provision for Tax
0.00  
60.49  
0.00  
48.28  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.83  
15.61  
11.68  
19.20  
3.02  
Total Current Liabilities
1372.01  
1797.34  
1866.07  
887.01  
2192.75  
Total Liabilities
14454.14  
15431.41  
14962.85  
11003.93  
12166.68  
ASSETS
  
  
  
  
  
Gross Block
15696.77  
15142.05  
13772.17  
17170.28  
17128.25  
Less: Accumulated Depreciation
3318.39  
2397.06  
1261.61  
8257.41  
7079.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
12378.38  
12744.99  
12510.56  
8912.87  
10048.31  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
38.57  
4.88  
45.41  
175.00  
2.50  
Non Current Investments
157.21  
162.81  
80.39  
70.03  
0.03  
Long Term Investment
157.21  
162.81  
80.39  
70.03  
0.03  
    Quoted
0.00  
0.00  
80.36  
70.00  
0.00  
    Unquoted
157.21  
162.81  
0.03  
0.03  
0.03  
Long Term Loans & Advances
147.73  
341.19  
282.95  
108.41  
256.63  
Other Non Current Assets
0.15  
0.15  
8.77  
34.19  
0.00  
Total Non-Current Assets
12722.05  
13254.02  
12928.08  
9300.50  
10307.47  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
150.04  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
157.21  
162.81  
0.03  
0.03  
0.03  
Inventories
123.92  
138.34  
105.91  
102.18  
102.25  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
123.92  
138.34  
105.91  
102.18  
102.25  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1345.18  
1658.15  
1550.67  
1235.26  
1488.30  
    Debtors more than Six months
0.00  
0.00  
0.00  
589.89  
988.49  
    Debtors Others
1639.70  
1741.50  
1613.33  
931.41  
729.64  
Cash and Bank
28.38  
26.33  
40.52  
281.04  
185.93  
    Cash in hand
0.24  
0.40  
0.40  
0.30  
0.31  
    Balances at Bank
28.14  
25.93  
40.12  
280.74  
185.62  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
138.96  
176.57  
319.29  
71.36  
65.12  
    Interest accrued on Investments
0.08  
0.18  
0.08  
0.68  
7.05  
    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  
4.03  
    Prepaid Expenses
29.27  
52.85  
47.66  
35.82  
42.78  
    Other current_assets
109.61  
123.54  
271.55  
34.86  
11.27  
Short Term Loans and Advances
95.66  
27.96  
18.38  
13.59  
17.62  
    Advances recoverable in cash or in kind
94.17  
25.36  
17.66  
4.70  
11.66  
    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
1.49  
2.60  
0.72  
8.89  
5.96  
Total Current Assets
1732.09  
2177.39  
2034.78  
1703.43  
1859.22  
Net Current Assets (Including Current Investments)
360.09  
380.05  
168.71  
816.42  
-333.53  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
14454.14  
15431.41  
14962.85  
11003.93  
12166.68  
Contingent Liabilities
2975.08  
2969.24  
1324.95  
131.36  
130.94  
Total Debt
5394.41  
5382.08  
6020.31  
3339.61  
4648.89  
Book Value
182.26  
198.98  
174.51  
151.17  
149.91  
Adjusted Book Value
182.26  
198.98  
174.51  
151.17  
149.91  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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