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 270.00% vs 0.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -50.00% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 29.03% vs 106.67% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 2.77% vs 96.19% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 12.74% vs -62.88% in Mar 2024
Compare Balance Sheet Results of Nirav Commercial
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.39
28.92
-28.53
-98.65%
Share Warrants & Outstandings
Total Reserve
30.08
35.59
-5.51
-15.48%
Shareholder's Funds
30.47
64.51
-34.04
-52.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.13
0.05
0.08
160.00%
Other Long Term Liabilities
0.05
0.00
0.05
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.87
-0.87
-100.00%
Total Non-Current Liabilities
0.92
0.91
0.01
1.10%
Current Liabilities
Trade Payables
0.36
6.30
-5.94
-94.29%
Other Current Liabilities
1.66
0.35
1.31
374.29%
Short Term Borrowings
0.00
0.25
-0.25
-100.00%
Short Term Provisions
0.18
0.00
0.18
0.00%
Total Current Liabilities
2.20
6.90
-4.70
-68.12%
Total Liabilities
33.60
72.32
-38.72
-53.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.07
0.34
1.73
508.82%
Less: Accumulated Depreciation
1.27
0.00
1.27
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.80
0.34
0.46
135.29%
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
24.88
0.00
24.88
0.00%
Long Term Loans & Advances
0.22
0.00
0.22
0.00%
Other Non Current Assets
0.00
0.39
-0.39
-100.00%
Total Non-Current Assets
25.89
0.73
25.16
3,446.58%
Current Assets Loans & Advances
Current Investments
0.79
0.00
0.79
0.00%
Inventories
2.66
4.18
-1.52
-36.36%
Sundry Debtors
1.61
62.76
-61.15
-97.43%
Cash and Bank
0.09
0.07
0.02
28.57%
Other Current Assets
0.01
0.00
0.01
0.00%
Short Term Loans and Advances
2.54
4.58
-2.04
-44.54%
Total Current Assets
7.70
71.59
-63.89
-89.24%
Net Current Assets (Including Current Investments)
5.50
64.69
-59.19
-91.50%
Total Current Assets Excluding Current Investments
6.92
71.59
-64.67
-90.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
33.60
72.32
-38.72
-53.54%
Contingent Liabilities
3.45
0.00
3.45
0.00%
Total Debt
0.74
0.25
0.49
196.00%
Book Value per share (adjusted)
777.41
1.55
775.86
50,055.48%
Annual - Borrowings
Borrowings 0.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 270.00% vs 0.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.03% vs 106.67% in Mar 2024
Annual - Investments
Investments 24.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.77% vs 96.19% in Mar 2024
Annual - Current Assets
Current Assets 7.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.74% vs -62.88% in Mar 2024
