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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shiva Cement Ltd	Industry: Cement - South India

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532323	INE555C01029	-2.2641254	SHIVACEM	0	394.71	0	0	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	180.70	174.03	147.95	142.38	39.00	139.00
Reserves Total	-125.79	-0.48	-230.61	-162.16	-81.72	-56.27
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	54.91	173.55	-82.66	-19.78	-42.72	82.73
Secured Loans	812.17	703.26	661.45	609.40	308.08	4.75
Unsecured Loans	806.46	641.41	697.65	621.42	493.73	141.80
Total Debt	1618.63	1344.67	1359.10	1230.82	801.81	146.55
Other Liabilities	22.32	19.30	12.75	10.97	10.16	5.94
Total Liabilities	1695.86	1537.52	1289.19	1222.01	769.25	235.22
APPLICATION OF FUNDS :
Gross Block	1327.64	1206.19	1153.83	122.61	151.19	164.74
Less : Accumulated Depreciation	122.07	80.36	119.51	87.17	39.02	36.53
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1205.57	1125.83	1034.32	35.44	112.17	128.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	34.73	113.00	137.78	904.80	463.59	31.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	77.03	64.65	44.61	32.28	11.34	11.90
Sundry Debtors	0.00	0.58	0.00	7.99	0.03	1.88
Cash and Bank Balance	1.76	3.34	9.88	2.68	13.31	7.97
Loans and Advances	63.32	61.12	83.89	154.44	76.68	8.10
Total Current Assets	142.11	129.68	138.38	197.40	101.35	29.85
Less : Current Liabilities and Provisions
Current Liabilities	217.75	163.01	251.96	169.31	128.88	66.32
Provisions	1.63	0.77	0.49	0.17	0.23	0.36
Total Current Liabilities & Provisions	219.38	163.79	252.45	169.49	129.11	66.68
Net Current Assets	-77.27	-34.10	-114.07	27.91	-27.76	-36.83
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	295.05	223.16	179.58	76.31	64.05	57.44
Deferred Tax Liability	145.48	103.67	79.93	0.00	15.91	18.28
Net Deferred Tax	149.57	119.49	99.65	76.31	48.14	39.16
Other Assets	383.26	213.32	131.51	177.54	173.11	73.53
Total Assets	1695.87	1537.54	1289.18	1222.01	769.25	235.22
Contingent Liabilities	41.82	37.13	36.13	34.02	25.77	24.77

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