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 -17.37% vs 12.90% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -7.56% vs 11.13% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -10.42% vs -2.13% in Mar 2024
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
5.26
-0.25
-4.75%
Share Warrants & Outstandings
Total Reserve
2.86
-4.96
7.82
157.66%
Shareholder's Funds
7.87
0.33
7.54
2,284.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.06
2.51
-0.45
-17.93%
Secured Loans
2.06
0.92
1.14
123.91%
Unsecured Loans
0.00
1.59
-1.59
-100.00%
Deferred Tax Assets / Liabilities
0.48
0.00
0.48
0.00%
Other Long Term Liabilities
0.00
0.01
-0.01
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.48
0.25
0.23
92.00%
Total Non-Current Liabilities
3.03
2.77
0.26
9.39%
Current Liabilities
Trade Payables
0.81
13.40
-12.59
-93.96%
Other Current Liabilities
0.56
3.79
-3.23
-85.22%
Short Term Borrowings
13.77
0.00
13.77
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
15.14
17.20
-2.06
-11.98%
Total Liabilities
26.04
20.29
5.75
28.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.11
6.26
24.85
396.96%
Less: Accumulated Depreciation
21.17
5.12
16.05
313.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.94
1.13
8.81
779.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.21
0.00
0.21
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
0.07
0.02
0.05
250.00%
Other Non Current Assets
0.07
0.00
0.07
0.00%
Total Non-Current Assets
10.39
1.18
9.21
780.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.98
1.61
10.37
644.10%
Sundry Debtors
2.65
10.24
-7.59
-74.12%
Cash and Bank
0.17
0.01
0.16
1,600.00%
Other Current Assets
0.61
1.48
-0.87
-58.78%
Short Term Loans and Advances
0.23
5.76
-5.53
-96.01%
Total Current Assets
15.65
19.11
-3.46
-18.11%
Net Current Assets (Including Current Investments)
0.50
1.91
-1.41
-73.82%
Total Current Assets Excluding Current Investments
15.65
19.11
-3.46
-18.11%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
26.04
20.29
5.75
28.34%
Contingent Liabilities
0.01
0.01
0.00
0.00%
Total Debt
15.84
2.51
13.33
531.08%
Book Value per share (adjusted)
15.70
0.58
15.12
2,606.90%
Annual - Borrowings
Borrowings 15.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.37% vs 12.90% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.56% vs 11.13% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.42% vs -2.13% in Mar 2024
