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Profit & Loss Accounts

Balance Sheet

Shiv Om Invesment & Consultancy Ltd
Industry : Finance & Investments	Chairman :
Home : Indian Private	Book Value: 1.1724331
BSE Code : 539833	Market Cap: 2.94
NSE Code :	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	69.95	69.95	69.95	69.95	69.95
Reserves & Surplus	-61.62	-12.62	-11.31	-11.06	-8.71
Total Shareholders Funds	8.33	57.33	58.64	58.89	61.24
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	29.38	0.00	0.00	0.00	0.00
Total Debt	29.38	0.00	0.00	0.00	0.00
Total Liabilities	37.71	57.33	58.64	58.89	61.24
APPLICATION OF FUNDS:
Gross Block	0.00	0.00	0.00	0.00	27.79
Less: Accumulated Depreciation	0.00	0.00	0.00	0.00	24.55
Net Block	0.00	0.00	0.00	0.00	3.24
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	2.43	30.66	30.66	12.70	12.73
Current Assets	5.15	0.04	1.24	0.04	1.43
Loans & Advances	30.65	26.91	26.93	46.40	44.10
Less: Current Liabilities & Provisions	0.51	0.28	0.19	0.24	0.26
Net Current Assets	35.29	26.67	27.98	46.20	45.27
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	37.72	57.33	58.64	58.90	61.24
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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