Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 10.92% vs -17.37% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 4.43% vs -7.56% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 11.05% vs -10.42% in Mar 2025
Compare Balance Sheet Results of Shivagrico Impl.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.01
4.00
1.01
25.25%
Share Warrants & Outstandings
Total Reserve
3.28
-32.49
35.77
110.10%
Shareholder's Funds
8.29
-28.49
36.78
129.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.88
38.81
-36.93
-95.16%
Secured Loans
1.88
0.00
1.88
0.00%
Unsecured Loans
0.00
38.81
-38.81
-100.00%
Deferred Tax Assets / Liabilities
0.63
0.00
0.63
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.59
0.03
0.56
1,866.67%
Total Non-Current Liabilities
3.10
38.83
-35.73
-92.02%
Current Liabilities
Trade Payables
0.58
0.88
-0.30
-34.09%
Other Current Liabilities
0.57
0.26
0.31
119.23%
Short Term Borrowings
15.69
0.00
15.69
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
16.84
1.14
15.70
1,377.19%
Total Liabilities
28.23
11.48
16.75
145.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.84
28.41
3.43
12.07%
Less: Accumulated Depreciation
22.61
23.47
-0.86
-3.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.23
4.93
4.30
87.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.37
0.06
1.31
2,183.33%
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
0.05
-0.05
-100.00%
Long Term Loans & Advances
0.07
0.32
-0.25
-78.12%
Other Non Current Assets
0.07
0.00
0.07
0.00%
Total Non-Current Assets
10.85
5.36
5.49
102.43%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.57
1.58
11.99
758.86%
Sundry Debtors
2.90
1.67
1.23
73.65%
Cash and Bank
0.09
0.43
-0.34
-79.07%
Other Current Assets
0.34
0.00
0.34
0.00%
Short Term Loans and Advances
0.49
2.44
-1.95
-79.92%
Total Current Assets
17.38
6.12
11.26
183.99%
Net Current Assets (Including Current Investments)
0.54
4.98
-4.44
-89.16%
Total Current Assets Excluding Current Investments
17.38
6.12
11.26
183.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.23
11.48
16.75
145.91%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
17.57
38.81
-21.24
-54.73%
Book Value per share (adjusted)
16.54
-78.50
95.04
121.07%
Annual - Borrowings
Borrowings 17.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.92% vs -17.37% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.43% vs -7.56% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.05% vs -10.42% in Mar 2025
