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
8.00
5.22
65.25%
Share Warrants & Outstandings
Total Reserve
10.05
55.62
-45.57
-81.93%
Shareholder's Funds
23.26
63.62
-40.36
-63.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.53
0.17
2.36
1,388.24%
Secured Loans
0.00
0.17
-0.17
-100.00%
Unsecured Loans
2.53
0.00
2.53
0.00%
Deferred Tax Assets / Liabilities
0.01
1.59
-1.58
-99.37%
Other Long Term Liabilities
0.94
0.52
0.42
80.77%
Long Term Trade Payables
1.07
0.00
1.07
0.00%
Long Term Provisions
0.00
0.04
-0.04
-100.00%
Total Non-Current Liabilities
4.55
2.32
2.23
96.12%
Current Liabilities
Trade Payables
2.03
0.02
2.01
10,050.00%
Other Current Liabilities
0.16
1.81
-1.65
-91.16%
Short Term Borrowings
2.65
0.15
2.50
1,666.67%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.83
1.99
2.84
142.71%
Total Liabilities
32.64
67.93
-35.29
-51.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.74
15.21
-0.47
-3.09%
Less: Accumulated Depreciation
9.88
3.60
6.28
174.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.86
11.61
-6.75
-58.14%
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
54.89
-54.89
-100.00%
Long Term Loans & Advances
0.55
1.00
-0.45
-45.00%
Other Non Current Assets
8.25
0.00
8.25
0.00%
Total Non-Current Assets
13.66
67.50
-53.84
-79.76%
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
0.00
5.50
0.00%
Cash and Bank
0.83
0.00
0.83
0.00%
Other Current Assets
0.49
0.43
0.06
13.95%
Short Term Loans and Advances
3.63
0.00
3.63
0.00%
Total Current Assets
18.98
0.43
18.55
4,313.95%
Net Current Assets (Including Current Investments)
14.15
-1.56
15.71
1,007.05%
Total Current Assets Excluding Current Investments
18.98
0.43
18.55
4,313.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.64
67.93
-35.29
-51.95%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.19
0.33
4.86
1,472.73%
Book Value per share (adjusted)
17.60
79.52
-61.92
-77.87%
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
