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Dec 27, 11:22Prev. Close
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| Balance Sheet of Mount Shivalik Industries (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | Jun 15 | |
| 12 mths | 12 mths | 12 mths | 9 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 6.05 | 6.05 | 6.05 | 6.05 | 6.05 | |
| Total Share Capital | 6.05 | 6.05 | 6.05 | 6.05 | 6.05 | |
| Reserves and Surplus | -62.87 | -58.10 | -45.59 | -34.71 | -26.06 | |
| Total Reserves and Surplus | -62.87 | -58.10 | -45.59 | -34.71 | -26.06 | |
| Total Shareholders Funds | -56.83 | -52.05 | -39.54 | -28.67 | -20.01 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.03 | 0.18 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 11.56 | 11.47 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 2.00 | 1.34 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 13.59 | 12.98 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 32.59 | 31.94 | 28.41 | 22.19 | 19.87 | |
| Trade Payables | 27.16 | 27.05 | 26.67 | 26.22 | 24.38 | |
| Other Current Liabilities | 34.04 | 31.59 | 26.83 | 12.53 | 10.42 | |
| Short Term Provisions | 2.19 | 2.17 | 2.31 | 0.40 | 0.68 | |
| Total Current Liabilities | 95.97 | 92.75 | 84.22 | 61.33 | 55.35 | |
| Total Capital And Liabilities | 39.14 | 40.70 | 44.68 | 46.26 | 48.32 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 11.49 | 13.62 | 16.12 | 18.72 | 20.72 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 11.49 | 13.62 | 16.12 | 18.72 | 20.79 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 22.13 | 22.13 | 22.13 | 20.22 | 15.56 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 1.63 | 1.95 | |
| Other Non-Current Assets | 1.81 | 2.24 | 2.34 | 0.00 | 0.00 | |
| Total Non-Current Assets | 35.42 | 37.99 | 40.59 | 40.57 | 38.29 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.85 | 0.88 | 1.87 | 1.85 | 3.78 | |
| Trade Receivables | 2.09 | 1.39 | 1.12 | 1.44 | 2.68 | |
| Cash And Cash Equivalents | 0.45 | 0.13 | 0.33 | 0.41 | 0.29 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 1.98 | 3.19 | |
| OtherCurrentAssets | 0.33 | 0.31 | 0.77 | 0.01 | 0.09 | |
| Total Current Assets | 3.72 | 2.71 | 4.09 | 5.69 | 10.03 | |
| Total Assets | 39.14 | 40.70 | 44.68 | 46.26 | 48.32 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 87.44 | 85.32 | 84.67 | 84.77 | 108.66 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
15.05.2019
Mount Shivalik Standalone March 2019 Net Sales at Rs 1.52 crore, down 16.53% Y-o-Y
15.11.2018
Mount Shivalik Standalone September 2018 Net Sales at Rs 0.60 crore, down 5.93% Y-o-Y
29.02.2016
16.02.2016
15.05.2019
Mount Shivalik Standalone March 2019 Net Sales at Rs 1.52 crore, down 16.53% Y-o-Y
15.11.2018
Mount Shivalik Standalone September 2018 Net Sales at Rs 0.60 crore, down 5.93% Y-o-Y
16.02.2016
21.11.2015