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Shiva Global Agro Industries Balance Sheet, Shiva Global Agro Industries Financial Statement & Accounts
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Shiva Global Agro Industries
BSE: 530433|ISIN: INE960E01019|SECTOR: Fertilisers
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BSE
May 29, 15:59
19.55
0.45 (2.36%)
VOLUME 4,867
Shiva Global Agro Industries is not listed on NSE

Balance Sheet of Shiva Global Agro Industries

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.54 7.74 6.42 4.73 3.10
Equity Share Capital 9.54 7.74 6.42 4.73 3.10
Share Application Money 0.00 0.00 0.00 4.54 1.63
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 27.64 18.03 12.66 8.05 7.81
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 37.18 25.77 19.08 17.32 12.54
Secured Loans 33.49 26.10 19.45 13.87 10.60
Unsecured Loans 0.78 2.81 0.21 0.00 0.22
Total Debt 34.27 28.91 19.66 13.87 10.82
Total Liabilities 71.45 54.68 38.74 31.19 23.36
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 22.97 15.44 14.86 12.75 12.46
Less: Accum. Depreciation 9.53 8.99 8.52 8.16 7.79
Net Block 13.44 6.45 6.34 4.59 4.67
Capital Work in Progress 0.00 0.00 0.00 0.73 0.00
Investments 15.58 11.92 5.29 0.43 0.04
Inventories 28.42 32.49 13.88 17.33 15.15
Sundry Debtors 15.56 7.16 8.52 2.26 6.17
Cash and Bank Balance 1.59 0.16 0.62 1.19 1.51
Total Current Assets 45.57 39.81 23.02 20.78 22.83
Loans and Advances 5.28 2.65 4.81 2.35 2.41
Fixed Deposits 0.00 1.24 2.82 6.08 0.76
Total CA, Loans & Advances 50.85 43.70 30.65 29.21 26.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.17 5.51 2.19 2.88 7.00
Provisions 2.27 1.91 1.38 0.91 0.34
Total CL & Provisions 8.44 7.42 3.57 3.79 7.34
Net Current Assets 42.41 36.28 27.08 25.42 18.66
Miscellaneous Expenses 0.01 0.02 0.03 0.04 0.00
Total Assets 71.44 54.67 38.74 31.21 23.37
Contingent Liabilities 0.15 1.77 0.05 0.07 0.07
Book Value (Rs) 38.96 33.30 29.72 27.02 35.19
Source : Dion Global Solutions Limited

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