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
13.59
-9.59
-70.57%
Share Warrants & Outstandings
Total Reserve
-1,165.48
10.27
-1,175.75
-11,448.39%
Shareholder's Funds
-1,161.49
23.86
-1,185.35
-4,967.94%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.12
-0.12
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.12
-0.12
-100.00%
Deferred Tax Assets / Liabilities
-0.02
-0.00
-0.02
0.00%
Other Long Term Liabilities
0.03
0.00
0.03
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1,164.86
0.11
1,164.75
1,058,863.64%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
3.64
-3.64
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2,328.27
3.64
2,324.63
63,863.46%
Total Liabilities
1,166.74
27.62
1,139.12
4,124.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.17
0.09
0.08
88.89%
Less: Accumulated Depreciation
0.16
0.07
0.09
128.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.02
-0.01
-50.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
1,164.88
20.57
1,144.31
5,563.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.10
20.59
-20.49
-99.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.60
0.26
0.34
130.77%
Sundry Debtors
0.01
0.00
0.01
0.00%
Cash and Bank
1.15
0.40
0.75
187.50%
Other Current Assets
0
0.20
-0.20
-100.00%
Short Term Loans and Advances
0.00
6.16
-6.16
-100.00%
Total Current Assets
1.16
7.02
-5.86
-83.48%
Net Current Assets (Including Current Investments)
-2,327.11
3.38
-2,330.49
-68,949.41%
Total Current Assets Excluding Current Investments
1.16
7.02
-5.86
-83.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,166.74
27.62
1,139.12
4,124.26%
Contingent Liabilities
0.09
0.00
0.09
0.00%
Total Debt
0.00
0.12
-0.12
-100.00%
Book Value per share (adjusted)
-2,905.89
3.51
-2,909.40
-82,888.89%
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
