SANGHVI MOVERS LTD.

NSE : SANGHVIMOVBSE : 530073ISIN CODE : INE989A01024Industry : Construction VehiclesHouse : Private

BSE1396.3536.65 (+2.7 %)

PREV CLOSE ( ) 1359.70

OPEN PRICE ( ) 1373.95

BID PRICE (QTY) 1395.00 (1)

OFFER PRICE (QTY) 1397.95 (63)

VOLUME 6392

TODAY'S LOW / HIGH ( )1358.00 1405.00

52 WK LOW / HIGH ( )366.15 1430

NSE1396.9530.6 (+2.24 %)

PREV CLOSE( ) 1366.35

OPEN PRICE ( ) 1375.45

BID PRICE (QTY) 1396.65 (32)

OFFER PRICE (QTY) 1398.50 (37)

VOLUME 95066

TODAY'S LOW / HIGH( ) 1360.00 1405.00

52 WK LOW / HIGH ( )366.1 1432.95

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( in Million)

Particulars	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	86.58	86.58
Equity - Authorised	100.00	100.00
Equity - Issued	86.58	86.58
Equity Paid Up	86.58	86.58
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	2.00	2.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	8330.63	7252.74
Securities Premium	1313.70	1313.70
Capital Reserves	1.20	1.20
Profit & Loss Account Balance	3975.69	2898.39
General Reserves	3044.31	3044.31
Other Reserves	-4.26	-4.85
Reserve excluding Revaluation Reserve	8330.63	7252.74
Revaluation reserve	0.00	0.00
Shareholder's Funds	8417.20	7339.32
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	935.31	1085.42
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	1128.76	1529.39
Term Loans - Institutions	0.00	0.00
Other Secured	-193.45	-443.97
Unsecured Loans	0.00	110.16
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	135.16
Other Unsecured Loan	0.00	-25.00
Deferred Tax Assets / Liabilities	468.52	174.03
Deferred Tax Assets	75.98	401.49
Deferred Tax Liability	544.50	575.53
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	1403.83	1369.61
Current Liabilities
Trade Payables	174.22	207.48
Sundry Creditors	174.22	207.48
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	1172.97	711.90
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	44.16	38.04
Interest Accrued But Not Due	1.45	34.98
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	1127.36	638.87
Short Term Borrowings	9.43	1.95
Secured ST Loans repayable on Demands	9.43	1.95
Working Capital Loans- Sec	9.43	1.95
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-9.43	-1.95
Short Term Provisions	88.99	11.79
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	74.23	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	14.76	11.79
Total Current Liabilities	1445.62	933.11
Total Liabilities	11266.65	9642.04
ASSETS
Gross Block	17594.14	15629.54
Less: Accumulated Depreciation	9040.55	7968.65
Less: Impairment of Assets	0.00	0.00
Net Block	8553.59	7660.89
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	64.21	0.00
Non Current Investments	0.03	0.03
Long Term Investment	0.03	0.03
Quoted	0.00	0.00
Unquoted	0.03	0.03
Long Term Loans & Advances	157.98	142.93
Other Non Current Assets	243.71	21.51
Total Non-Current Assets	9056.27	7857.24
Current Assets Loans & Advances
Currents Investments	354.14	300.39
Quoted	354.14	300.39
Unquoted	0.00	0.00
Inventories	44.96	48.22
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	44.96	48.22
Other Inventory	0.00	0.00
Sundry Debtors	1402.48	1211.03
Debtors more than Six months	218.52	240.64
Debtors Others	1317.42	1185.03
Cash and Bank	214.19	99.75
Cash in hand	0.08	0.08
Balances at Bank	214.11	99.68
Other cash and bank balances	0.00	0.00
Other Current Assets	59.74	57.12
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	27.99	27.75
Other current_assets	31.75	29.37
Short Term Loans and Advances	134.87	68.29
Advances recoverable in cash or in kind	71.13	63.94
Advance income tax and TDS	59.27	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	4.48	4.36
Total Current Assets	2210.38	1784.80
Net Current Assets (Including Current Investments)	764.76	851.69
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	11266.65	9642.04
Contingent Liabilities	8732.75	8729.48
Total Debt	1827.67	1666.50
Book Value	194.45	169.55
Adjusted Book Value	194.45	169.55

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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