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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Sanghvi Movers Ltd.
BSE Code 530073
ISIN Demat INE989A01032
Book Value 124.10
NSE Code SANGHVIMOV
Dividend Yield % 1.00
Market Cap 26094.01
P/E 19.67
EPS 15.33
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital86.58  86.58  86.58  86.58  86.58  
    Equity - Authorised250.00  100.00  100.00  100.00  100.00  
    Equity - Issued86.58  86.58  86.58  86.58  86.58  
    Equity Paid Up86.58  86.58  86.58  86.58  86.58  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves10034.88  8330.51  7252.94  7003.42  7177.66  
    Securities Premium1313.70  1313.70  1313.70  1313.70  1313.70  
    Capital Reserves1.20  1.20  1.20  1.20  1.20  
    Profit & Loss Account Balance5681.99  3975.73  2898.61  2604.34  2828.57  
    General Reserves3044.31  3044.31  3044.31  3044.31  3044.31  
    Other Reserves-6.32  -4.42  -4.87  39.88  -10.12  
Reserve excluding Revaluation Reserve10034.88  8330.51  7252.94  7003.42  7177.66  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds10121.45  8417.08  7339.51  7090.00  7264.23  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans1605.82  935.31  1085.42  1298.03  1879.75  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks1660.14  1128.76  1529.39  1725.95  1879.75  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-54.33  -193.45  -443.97  -427.92  0.00  
Unsecured Loans0.00  0.00  110.16  191.09  203.28  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  135.16  191.09  203.28  
    Other Unsecured Loan0.00  0.00  -25.00  0.00  0.00  
Deferred Tax Assets / Liabilities487.74  468.52  174.03  90.02  166.06  
    Deferred Tax Assets51.85  75.98  401.49  551.94  538.46  
    Deferred Tax Liability539.60  544.50  575.53  641.95  704.53  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities2093.56  1403.83  1369.61  1579.13  2249.09  
Current Liabilities0  0  0  0  0  
Trade Payables293.65  174.06  207.31  164.42  205.58  
    Sundry Creditors293.65  174.06  207.31  164.42  205.58  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities717.76  465.35  711.90  688.40  1046.04  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers106.68  44.16  38.04  27.82  20.61  
    Interest Accrued But Not Due2.26  1.45  34.98  26.90  25.93  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities608.81  419.74  638.87  633.67  999.50  
Short Term Borrowings959.37  698.90  1.95  51.68  105.14  
    Secured ST Loans repayable on Demands959.37  698.90  1.95  21.68  1026.83  
    Working Capital Loans- Sec959.37  698.90  1.95  21.68  95.14  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-959.37  -698.90  -1.95  8.32  -1016.83  
Short Term Provisions43.16  29.72  11.79  2.58  13.50  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax21.39  14.96  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions21.78  14.76  11.79  2.58  13.50  
Total Current Liabilities2013.94  1368.04  932.94  907.07  1370.26  
Total Liabilities14244.63  11207.10  9642.06  9576.19  10923.59  
ASSETS0  0  0  0  0  
Gross Block19976.60  17594.14  15629.54  15173.11  15313.42  
Less: Accumulated Depreciation9852.25  9040.55  7968.65  6847.86  5699.31  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block10124.36  8553.59  7660.89  8325.25  9614.12  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress149.69  64.21  0.00  0.00  0.00  
Non Current Investments0.03  2.30  2.67  0.03  0.03  
Long Term Investment0.03  2.30  2.67  0.03  0.03  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.03  2.30  2.67  0.03  0.03  
Long Term Loans & Advances142.45  157.98  142.93  139.73  213.50  
Other Non Current Assets80.63  14.51  21.51  0.00  0.00  
Total Non-Current Assets10520.85  8829.34  7859.89  8465.01  9827.64  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments705.71  354.14  300.39  122.45  0.00  
    Quoted705.71  354.14  300.39  122.45  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories59.08  44.96  48.22  70.65  106.25  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare59.08  44.96  48.22  70.65  106.25  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors1791.62  1402.48  1211.03  814.69  622.09  
    Debtors more than Six months121.30  218.52  240.64  491.72  574.57  
    Debtors Others1757.81  1317.42  1185.03  786.54  622.09  
Cash and Bank811.03  210.64  97.14  15.73  33.59  
    Cash in hand0.08  0.08  0.08  0.07  0.18  
    Balances at Bank810.96  210.56  97.06  15.66  33.41  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets44.22  33.10  57.11  56.55  26.62  
    Interest accrued on Investments14.44  5.06  0.00  0.00  0.66  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses26.68  27.99  27.75  23.58  25.54  
    Other current_assets3.10  0.05  29.37  32.97  0.42  
Short Term Loans and Advances242.68  300.74  68.29  31.12  271.90  
    Advances recoverable in cash or in kind114.26  71.13  63.94  30.23  270.84  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances128.42  229.61  4.36  0.89  1.06  
Total Current Assets3654.34  2346.06  1782.18  1111.18  1060.45  
Net Current Assets (Including Current Investments)1640.40  978.02  849.24  204.12  -309.81  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets14244.63  11207.10  9642.06  9576.19  10923.59  
Contingent Liabilities29.75  8732.75  8729.48  5272.61  4366.23  
Total Debt2921.17  1827.67  1666.50  1968.71  3119.86  
Book Value233.82  194.44  169.55  163.79  167.81  
Adjusted Book Value116.91  97.22  84.78  81.89  83.91  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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