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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 200.00% vs 0.00% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.75% vs -25.00% in Mar 2024
Compare Balance Sheet Results of SHRI NIWAS L& F.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.00
5.00
-1.00
-20.00%
Share Warrants & Outstandings
Total Reserve
-1,165.48
3.63
-1,169.11
-32,206.89%
Shareholder's Funds
-1,161.49
8.63
-1,170.12
-13,558.75%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.02
0.00
-0.02
0.00%
Other Long Term Liabilities
0.03
0.07
-0.04
-57.14%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.24
-0.24
-100.00%
Total Non-Current Liabilities
1,164.86
0.13
1,164.73
895,946.15%
Current Liabilities
Trade Payables
0.00
0.10
-0.10
-100.00%
Other Current Liabilities
0.00
1.45
-1.45
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.24
-0.24
-100.00%
Total Current Liabilities
2,328.27
0.87
2,327.40
267,517.24%
Total Liabilities
1,166.74
9.19
1,157.55
12,595.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.17
0.23
-0.06
-26.09%
Less: Accumulated Depreciation
0.16
0.20
-0.04
-20.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.03
-0.02
-66.67%
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
0
0.00
0.00%
Long Term Loans & Advances
1,164.88
7.16
1,157.72
16,169.27%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.10
0.13
-0.03
-23.08%
Current Assets Loans & Advances
Current Investments
0.00
0.12
-0.12
-100.00%
Inventories
0.60
0.00
0.60
0.00%
Sundry Debtors
0.01
0.15
-0.14
-93.33%
Cash and Bank
1.15
0.02
1.13
5,650.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
1.44
-1.44
-100.00%
Total Current Assets
1.16
1.73
-0.57
-32.95%
Net Current Assets (Including Current Investments)
-2,327.11
0.85
-2,327.96
-273,877.65%
Total Current Assets Excluding Current Investments
1.16
1.61
-0.45
-27.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,166.74
9.19
1,157.55
12,595.76%
Contingent Liabilities
0.09
0.00
0.09
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
-2,905.89
17.27
-2,923.16
-16,926.23%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 200.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.75% vs -25.00% in Mar 2024
