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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shivam Chemicals Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544165	INE0SGR01013	21.6066404	Not Listed	0	169.45	66.06	1.51	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	16.99	12.40	0.40	0.40	0.40	0.40
Reserves Total	19.72	3.45	13.45	9.73	4.88	4.01
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	36.71	15.85	13.85	10.13	5.28	4.41
Secured Loans	7.86	5.09	0.06	0.14	0.54	0.00
Unsecured Loans	2.50	6.00	6.68	4.95	0.99	3.20
Total Debt	10.36	11.09	6.74	5.09	1.53	3.20
Other Liabilities	0.25	0.31	0.00	0.00	0.32	0.34
Total Liabilities	47.32	27.25	20.59	15.22	7.13	7.95
APPLICATION OF FUNDS :
Gross Block	1.33	1.08	0.80	0.79	0.71	1.23
Less : Accumulated Depreciation	0.56	0.47	0.43	0.34	0.26	0.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.77	0.61	0.37	0.45	0.45	0.99
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	7.12	1.50	1.50	0.05	0.00	0.04
Current Assets, Loans & Advances
Inventories	3.77	0.02	0.00	0.05	0.08	0.22
Sundry Debtors	23.46	15.07	12.08	14.05	7.18	6.18
Cash and Bank Balance	0.50	0.12	0.14	0.22	0.07	0.10
Loans and Advances	17.68	16.83	9.42	6.31	2.14	1.09
Total Current Assets	45.41	32.03	21.63	20.63	9.47	7.59
Less : Current Liabilities and Provisions
Current Liabilities	5.28	6.24	1.93	6.97	2.12	0.85
Provisions	1.03	0.94	1.30	1.50	0.68	0.19
Total Current Liabilities & Provisions	6.31	7.17	3.23	8.47	2.80	1.04
Net Current Assets	39.10	24.86	18.41	12.16	6.67	6.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.00	0.01	0.00	0.01	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.01	0.01
Net Deferred Tax	0.01	0.00	0.01	0.00	0.00	-0.01
Other Assets	0.31	0.28	0.30	2.57	0.00	0.38
Total Assets	47.31	27.25	20.59	15.23	7.13	7.95
Contingent Liabilities	5.08	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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