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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shivam Autotech Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532776	INE637H01024	2.9966732	SHIVAMAUTO	0	384.64	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	26.30	26.30	24.44	24.44	24.44	20.00
Reserves Total	-76.87	5.18	29.44	80.13	114.10	93.02
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	9.89	0.00	1.71	0.00	0.00	0.00
Total Shareholders Funds	-40.68	31.48	55.59	104.57	138.54	113.02
Secured Loans	313.13	247.70	307.52	342.89	340.66	407.17
Unsecured Loans	89.90	90.92	82.07	84.99	47.96	81.38
Total Debt	403.03	338.62	389.59	427.88	388.62	488.55
Other Liabilities	8.12	8.00	9.82	4.88	4.68	7.12
Total Liabilities	370.47	378.10	455.00	537.33	531.84	608.69
APPLICATION OF FUNDS :
Gross Block	908.38	907.99	903.71	901.07	898.12	892.43
Less : Accumulated Depreciation	635.00	602.09	573.85	538.83	503.77	463.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	273.38	305.90	329.86	362.24	394.35	429.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.22	0.58	2.88	0.79	1.97	0.94
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	81.96	83.25	78.33	78.98	89.58	88.52
Sundry Debtors	49.57	61.35	85.27	93.47	82.91	67.38
Cash and Bank Balance	22.34	6.80	0.76	58.17	1.25	61.95
Loans and Advances	8.65	8.00	13.79	10.80	15.87	30.80
Total Current Assets	162.53	159.40	178.15	241.42	189.61	248.65
Less : Current Liabilities and Provisions
Current Liabilities	98.20	132.29	109.33	118.26	108.30	125.55
Provisions	0.22	0.46	0.34	0.56	0.53	0.17
Total Current Liabilities & Provisions	98.42	132.75	109.67	118.82	108.84	125.72
Net Current Assets	64.11	26.66	68.48	122.60	80.78	122.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	55.33	64.14	64.95	70.27	72.95	36.69
Deferred Tax Liability	35.44	35.44	33.88	35.44	36.25	0.00
Net Deferred Tax	19.89	28.70	31.07	34.83	36.70	36.69
Other Assets	11.87	16.28	22.71	16.86	18.05	18.70
Total Assets	370.47	378.11	455.01	537.32	531.85	608.70
Contingent Liabilities	11.15	10.63	11.88	10.77	8.35	4.86

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