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 -3.17% vs 29.78% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 168.57% vs 29.63% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 9.95% vs -11.07% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 98.95% vs 14.39% in Mar 2024
Compare Balance Sheet Results of Shiva Granito
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.22
61.20
-47.98
-78.40%
Share Warrants & Outstandings
Total Reserve
10.05
-237.34
247.39
104.23%
Shareholder's Funds
23.26
-176.14
199.40
113.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.53
4.67
-2.14
-45.82%
Secured Loans
0.00
1.13
-1.13
-100.00%
Unsecured Loans
2.53
3.55
-1.02
-28.73%
Deferred Tax Assets / Liabilities
0.01
-0.18
0.19
105.56%
Other Long Term Liabilities
0.94
0.00
0.94
0.00%
Long Term Trade Payables
1.07
0.00
1.07
0.00%
Long Term Provisions
0.00
0.01
-0.01
-100.00%
Total Non-Current Liabilities
4.55
4.51
0.04
0.89%
Current Liabilities
Trade Payables
2.03
49.94
-47.91
-95.94%
Other Current Liabilities
0.16
0.13
0.03
23.08%
Short Term Borrowings
2.65
118.79
-116.14
-97.77%
Short Term Provisions
0.00
4.18
-4.18
-100.00%
Total Current Liabilities
4.83
173.04
-168.21
-97.21%
Total Liabilities
32.64
1.40
31.24
2,231.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.74
0.01
14.73
147,300.00%
Less: Accumulated Depreciation
9.88
0.00
9.88
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.86
0.01
4.85
48,500.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.55
0.00
0.55
0.00%
Other Non Current Assets
8.25
1.12
7.13
636.61%
Total Non-Current Assets
13.66
1.13
12.53
1,108.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.52
0.00
8.52
0.00%
Sundry Debtors
5.50
0.11
5.39
4,900.00%
Cash and Bank
0.83
0.10
0.73
730.00%
Other Current Assets
0.49
0.00
0.49
0.00%
Short Term Loans and Advances
3.63
0.06
3.57
5,950.00%
Total Current Assets
18.98
0.27
18.71
6,929.63%
Net Current Assets (Including Current Investments)
14.15
-172.77
186.92
108.19%
Total Current Assets Excluding Current Investments
18.98
0.27
18.71
6,929.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.64
1.40
31.24
2,231.43%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.19
123.47
-118.28
-95.80%
Book Value per share (adjusted)
17.60
-2.88
20.48
711.11%
Annual - Borrowings
Borrowings 5.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.17% vs 29.78% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 168.57% vs 29.63% in Mar 2024
Annual - Fixed Assets
Fixed Assets 4.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.95% vs -11.07% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 18.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.95% vs 14.39% in Mar 2024
