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 -13.09% vs -8.93% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 45.66% vs 41.01% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -7.74% vs -8.22% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -11.02% vs -26.21% in Mar 2024
Compare Balance Sheet Results of Shivam Autotech
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
26.30
22.11
4.19
18.95%
Share Warrants & Outstandings
Total Reserve
5.18
352.83
-347.65
-98.53%
Shareholder's Funds
31.48
374.95
-343.47
-91.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
120.12
87.75
32.37
36.89%
Secured Loans
120.12
55.75
64.37
115.46%
Unsecured Loans
0.00
32.00
-32.00
-100.00%
Deferred Tax Assets / Liabilities
-28.70
-5.08
-23.62
-464.96%
Other Long Term Liabilities
11.42
1.72
9.70
563.95%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
7.13
6.83
0.30
4.39%
Total Non-Current Liabilities
108.58
91.23
17.35
19.02%
Current Liabilities
Trade Payables
63.96
113.68
-49.72
-43.74%
Other Current Liabilities
68.02
22.51
45.51
202.18%
Short Term Borrowings
214.62
110.37
104.25
94.46%
Short Term Provisions
0.46
1.87
-1.41
-75.40%
Total Current Liabilities
347.06
248.43
98.63
39.70%
Total Liabilities
487.12
714.61
-227.49
-31.83%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
898.52
460.32
438.20
95.19%
Less: Accumulated Depreciation
596.04
120.00
476.04
396.70%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
302.48
340.32
-37.84
-11.12%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.58
26.15
-25.57
-97.78%
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
113.07
-113.07
-100.00%
Long Term Loans & Advances
11.61
25.31
-13.70
-54.13%
Other Non Current Assets
10.54
0.00
10.54
0.00%
Total Non-Current Assets
328.61
504.85
-176.24
-34.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
83.25
56.52
26.73
47.29%
Sundry Debtors
67.11
98.00
-30.89
-31.52%
Cash and Bank
0.96
39.35
-38.39
-97.56%
Other Current Assets
2.20
1.19
1.01
84.87%
Short Term Loans and Advances
4.99
14.70
-9.71
-66.05%
Total Current Assets
158.51
209.76
-51.25
-24.43%
Net Current Assets (Including Current Investments)
-188.55
-38.67
-149.88
-387.59%
Total Current Assets Excluding Current Investments
158.51
209.76
-51.25
-24.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
487.12
714.61
-227.49
-31.83%
Contingent Liabilities
10.63
59.65
-49.02
-82.18%
Total Debt
333.35
198.12
135.23
68.26%
Book Value per share (adjusted)
2.39
169.56
-167.17
-98.59%
Annual - Borrowings
Borrowings 333.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.09% vs -8.93% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.66% vs 41.01% in Mar 2024
Annual - Fixed Assets
Fixed Assets 303.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.74% vs -8.22% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 158.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.02% vs -26.21% in Mar 2024
