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
12.73
0.49
3.85%
Share Warrants & Outstandings
Total Reserve
10.05
13.22
-3.17
-23.98%
Shareholder's Funds
23.26
25.95
-2.69
-10.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.53
0.04
2.49
6,225.00%
Secured Loans
0.00
0.04
-0.04
-100.00%
Unsecured Loans
2.53
0.00
2.53
0.00%
Deferred Tax Assets / Liabilities
0.01
-0.21
0.22
104.76%
Other Long Term Liabilities
0.94
0.08
0.86
1,075.00%
Long Term Trade Payables
1.07
0.00
1.07
0.00%
Long Term Provisions
0.00
0.18
-0.18
-100.00%
Total Non-Current Liabilities
4.55
0.09
4.46
4,955.56%
Current Liabilities
Trade Payables
2.03
6.54
-4.51
-68.96%
Other Current Liabilities
0.16
0.83
-0.67
-80.72%
Short Term Borrowings
2.65
7.55
-4.90
-64.90%
Short Term Provisions
0.00
0.08
-0.08
-100.00%
Total Current Liabilities
4.83
15.00
-10.17
-67.80%
Total Liabilities
32.64
41.05
-8.41
-20.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.74
1.52
13.22
869.74%
Less: Accumulated Depreciation
9.88
1.36
8.52
626.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.86
0.16
4.70
2,937.50%
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
0.04
-0.04
-100.00%
Long Term Loans & Advances
0.55
0.50
0.05
10.00%
Other Non Current Assets
8.25
0.00
8.25
0.00%
Total Non-Current Assets
13.66
0.70
12.96
1,851.43%
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
19.82
-14.32
-72.25%
Cash and Bank
0.83
0.79
0.04
5.06%
Other Current Assets
0.49
0.11
0.38
345.45%
Short Term Loans and Advances
3.63
19.62
-15.99
-81.50%
Total Current Assets
18.98
40.35
-21.37
-52.96%
Net Current Assets (Including Current Investments)
14.15
25.34
-11.19
-44.16%
Total Current Assets Excluding Current Investments
18.98
40.35
-21.37
-52.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.64
41.05
-8.41
-20.49%
Contingent Liabilities
0.00
3.66
-3.66
-100.00%
Total Debt
5.19
7.59
-2.40
-31.62%
Book Value per share (adjusted)
17.60
20.39
-2.79
-13.68%
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
