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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shiva Granito Export Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540072	INE191V01015	17.6017211	Not Listed	0	17.05	0	0.02	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.22	13.22	13.22	13.22	13.22	13.22
Reserves Total	10.05	1.81	-6.59	1.02	0.92	0.92
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	23.27	15.03	6.63	14.24	14.14	14.14
Secured Loans	2.45	2.63	2.52	2.61	2.71	6.04
Unsecured Loans	2.74	2.73	1.61	2.44	2.76	1.40
Total Debt	5.19	5.36	4.13	5.05	5.47	7.44
Other Liabilities	2.01	0.95	1.45	1.55	2.60	2.16
Total Liabilities	30.47	21.34	12.21	20.84	22.21	23.74
APPLICATION OF FUNDS :
Gross Block	14.74	14.09	14.98	14.09	14.09	13.78
Less : Accumulated Depreciation	9.88	9.67	10.00	9.45	8.74	7.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.86	4.42	4.98	4.64	5.35	5.85
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	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	8.52	7.29	7.10	3.72	2.95	3.81
Sundry Debtors	5.50	1.32	0.32	4.40	3.82	14.60
Cash and Bank Balance	0.83	0.22	0.06	0.00	0.02	0.02
Loans and Advances	4.13	0.71	0.86	0.68	0.32	0.12
Total Current Assets	18.99	9.54	8.34	8.80	7.11	18.56
Less : Current Liabilities and Provisions
Current Liabilities	2.17	1.66	2.47	2.66	1.34	2.03
Provisions	0.01	0.19	0.01	0.03	0.02	0.02
Total Current Liabilities & Provisions	2.18	1.85	2.48	2.69	1.37	2.06
Net Current Assets	16.80	7.69	5.85	6.11	5.74	16.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.18	0.17	0.27	0.27	0.32	0.45
Deferred Tax Liability	0.19	0.14	0.10	0.00	0.00	0.00
Net Deferred Tax	-0.01	0.03	0.17	0.27	0.32	0.45
Other Assets	8.80	9.20	1.22	9.81	10.79	0.93
Total Assets	30.45	21.34	12.21	20.84	22.21	23.73
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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