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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shivom Investment & Consultancy Ltd	Industry: Aluminium and Aluminium Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539833	INE074G01014	12.0427061	Not Listed	0	2.94	1.08	0.39	10

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	6.44	69.95	69.95	69.95	69.95	69.95
Reserves Total	14.29	-58.41	-62.11	-61.62	-12.62	-11.31
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	20.73	11.54	7.84	8.33	57.33	58.64
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	17.50	30.25	30.03	29.38	0.00	0.00
Total Debt	17.50	30.25	30.03	29.38	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	38.23	41.79	37.87	37.71	57.33	58.64
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	2.43	30.66	30.66
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.02	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	3.83	0.02	0.00	5.15	0.04	1.24
Loans and Advances	0.36	0.15	0.15	0.38	0.03	0.04
Total Current Assets	4.20	0.17	0.15	5.53	0.08	1.27
Less : Current Liabilities and Provisions
Current Liabilities	0.00	0.31	0.15	0.15	0.13	0.07
Provisions	0.02	0.15	0.31	0.36	0.15	0.12
Total Current Liabilities & Provisions	0.02	0.46	0.46	0.51	0.28	0.19
Net Current Assets	4.18	-0.29	-0.32	5.02	-0.20	1.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	1.44
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	1.44
Other Assets	34.05	42.09	38.18	30.27	0.00	0.00
Total Assets	38.23	41.80	37.86	37.72	30.46	33.18
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to:investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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BSE Delayed market data sourced at 5 minutes – www.bseindia.com

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