BSE Live
Dec 04, 16:01Prev. Close
393.95
Open Price
394.00
Bid Price (Qty.)
351.95 (5)
Offer Price (Qty.)
394.00 (50)
NSE Live
Dec 27, 11:22Prev. Close
-
Open Price
-
Bid Price (Qty.)
- (0)
Offer Price (Qty.)
- (0)
| Balance Sheet of Shervani Industrial Syndicate (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 2.59 | 2.59 | 2.72 | 2.72 | 2.72 | |
| Total Share Capital | 2.59 | 2.59 | 2.72 | 2.72 | 2.72 | |
| Reserves and Surplus | 127.38 | 131.20 | 122.10 | 127.20 | 130.90 | |
| Total Reserves and Surplus | 127.38 | 131.20 | 122.10 | 127.20 | 130.90 | |
| Total Shareholders Funds | 129.97 | 133.79 | 124.82 | 129.92 | 133.62 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 50.07 | 18.66 | 0.31 | 0.34 | 0.49 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.61 | 0.51 | 0.46 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.01 | 0.14 | 0.13 | |
| Total Non-Current Liabilities | 50.07 | 18.66 | 0.93 | 0.99 | 1.09 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.31 | 12.78 | 0.19 | 9.98 | 2.58 | |
| Trade Payables | 2.09 | 3.28 | 0.93 | 0.96 | 0.89 | |
| Other Current Liabilities | 53.04 | 38.59 | 115.57 | 76.55 | 46.16 | |
| Short Term Provisions | 0.00 | 0.96 | 0.02 | 0.00 | 0.00 | |
| Total Current Liabilities | 56.44 | 55.61 | 116.70 | 87.49 | 49.64 | |
| Total Capital And Liabilities | 236.48 | 208.05 | 242.45 | 218.39 | 184.35 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 9.70 | 12.02 | 7.34 | 7.82 | 8.03 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 9.15 | 1.84 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 3.39 | 1.81 | 1.84 | 1.87 | 0.00 | |
| Fixed Assets | 22.24 | 15.67 | 9.18 | 9.69 | 8.03 | |
| Non-Current Investments | 7.59 | 9.08 | 9.08 | 9.08 | 9.08 | |
| Deferred Tax Assets [Net] | 1.99 | 2.24 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 18.71 | 3.57 | 1.95 | 1.45 | 2.30 | |
| Total Non-Current Assets | 50.52 | 30.56 | 20.21 | 20.22 | 19.42 | |
| CURRENT ASSETS | ||||||
| Current Investments | 3.70 | 11.66 | 5.15 | 6.75 | 2.87 | |
| Inventories | 144.72 | 143.02 | 195.04 | 168.17 | 141.80 | |
| Trade Receivables | 0.73 | 1.21 | 2.34 | 1.44 | 1.59 | |
| Cash And Cash Equivalents | 28.09 | 15.09 | 13.92 | 16.02 | 13.31 | |
| Short Term Loans And Advances | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | |
| OtherCurrentAssets | 3.82 | 1.61 | 0.90 | 0.89 | 0.47 | |
| Total Current Assets | 185.96 | 177.50 | 222.23 | 198.17 | 164.93 | |
| Total Assets | 236.48 | 208.05 | 242.45 | 218.39 | 184.35 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 28.40 | 29.49 | 29.49 | 29.49 | 29.83 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 7.59 | 9.08 | 9.08 | -- | 9.08 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.03 | 0.03 | 0.02 | -- | -- | |
| Current Investments Unquoted Book Value | 3.67 | 11.63 | 5.13 | -- | 2.82 |
14.11.2025
Shervani Indust Consolidated September 2025 Net Sales at Rs 3.35 crore, down 83.02% Y-o-Y
12.11.2025
Shervani Indust Standalone September 2025 Net Sales at Rs 2.20 crore, down 88.09% Y-o-Y
26.08.2025
Shervani Indust Standalone June 2025 Net Sales at Rs 7.79 crore, down 18.85% Y-o-Y
24.06.2025
Shervani Indust Consolidated March 2025 Net Sales at Rs 6.42 crore, down 75% Y-o-Y
14.11.2025
Shervani Indust Consolidated September 2025 Net Sales at Rs 3.35 crore, down 83.02% Y-o-Y
12.11.2025
Shervani Indust Standalone September 2025 Net Sales at Rs 2.20 crore, down 88.09% Y-o-Y
26.08.2025
Shervani Indust Standalone June 2025 Net Sales at Rs 7.79 crore, down 18.85% Y-o-Y
24.06.2025
Shervani Indust Consolidated March 2025 Net Sales at Rs 6.42 crore, down 75% Y-o-Y