Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -50.00% vs 100.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -49.67% vs 72.35% in Mar 2024
Compare Balance Sheet Results of Sarvottam Finve.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.50
12.04
-4.54
-37.71%
Share Warrants & Outstandings
Total Reserve
17.21
22.28
-5.07
-22.76%
Shareholder's Funds
24.71
34.33
-9.62
-28.02%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.03
0.03
-0.06
-200.00%
Other Long Term Liabilities
0.00
0.11
-0.11
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.06
0.35
-0.29
-82.86%
Total Non-Current Liabilities
-0.03
0.03
-0.06
-200.00%
Current Liabilities
Trade Payables
0.06
1.04
-0.98
-94.23%
Other Current Liabilities
0.26
0.00
0.26
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.06
0.35
-0.29
-82.86%
Total Current Liabilities
0.18
2.02
-1.84
-91.09%
Total Liabilities
24.80
35.86
-11.06
-30.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
1.82
-1.77
-97.25%
Less: Accumulated Depreciation
0.04
1.61
-1.57
-97.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.21
-0.20
-95.24%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
24.13
16.65
7.48
44.92%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
6.50
-6.49
-99.85%
Current Assets Loans & Advances
Current Investments
0.82
8.61
-7.79
-90.48%
Inventories
0.35
0.15
0.20
133.33%
Sundry Debtors
1.08
0.10
0.98
980.00%
Cash and Bank
0.13
3.84
-3.71
-96.61%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.26
0.00
0.26
0.00%
Total Current Assets
2.29
9.39
-7.10
-75.61%
Net Current Assets (Including Current Investments)
2.11
7.37
-5.26
-71.37%
Total Current Assets Excluding Current Investments
1.47
3.94
-2.47
-62.69%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.80
35.86
-11.06
-30.84%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
32.94
2.99
29.95
1,001.67%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.00% vs 100.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.67% vs 72.35% in Mar 2024
