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| Balance Sheet of Shervani Industrial Syndicate (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 2.72 | 3.14 | 3.14 | 3.28 | 3.28 | |
| Total Share Capital | 2.72 | 3.14 | 3.14 | 3.28 | 3.28 | |
| Reserves and Surplus | 130.87 | 150.60 | 172.07 | 195.51 | 185.64 | |
| Total Reserves and Surplus | 130.87 | 150.60 | 172.07 | 195.51 | 185.64 | |
| Total Shareholders Funds | 133.59 | 153.73 | 175.21 | 198.79 | 188.93 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.06 | 1.23 | 1.30 | 0.07 | 0.11 | |
| Deferred Tax Liabilities [Net] | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | |
| Long Term Provisions | 0.15 | 0.12 | 0.09 | 0.08 | 0.06 | |
| Total Non-Current Liabilities | 1.80 | 1.36 | 1.38 | 0.15 | 0.40 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.77 | 5.44 | 5.14 | 0.90 | 7.67 | |
| Trade Payables | 0.88 | 1.67 | 0.40 | 0.23 | 0.18 | |
| Other Current Liabilities | 29.45 | 68.84 | 49.76 | 11.49 | 2.97 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | |
| Total Current Liabilities | 34.10 | 75.95 | 55.30 | 12.62 | 14.82 | |
| Total Capital And Liabilities | 169.49 | 231.04 | 231.89 | 211.57 | 204.14 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.89 | 8.63 | 7.77 | 5.93 | 6.05 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.89 | 8.63 | 7.77 | 5.93 | 6.05 | |
| Non-Current Investments | 9.63 | 9.63 | 10.43 | 10.43 | 10.73 | |
| Deferred Tax Assets [Net] | 0.00 | 0.03 | 0.57 | 0.64 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| Other Non-Current Assets | 1.10 | 1.09 | 2.96 | 2.97 | 0.00 | |
| Total Non-Current Assets | 18.62 | 19.39 | 21.72 | 19.96 | 16.79 | |
| CURRENT ASSETS | ||||||
| Current Investments | 2.38 | 11.11 | 11.02 | 9.13 | 4.13 | |
| Inventories | 130.61 | 152.06 | 147.54 | 133.95 | 151.63 | |
| Trade Receivables | 0.35 | 2.35 | 0.00 | 23.52 | 11.74 | |
| Cash And Cash Equivalents | 11.52 | 37.75 | 42.75 | 18.42 | 16.16 | |
| Short Term Loans And Advances | 4.90 | 4.90 | 4.90 | 4.90 | 3.34 | |
| OtherCurrentAssets | 1.12 | 3.48 | 3.97 | 1.69 | 0.35 | |
| Total Current Assets | 150.87 | 211.65 | 210.17 | 191.60 | 187.35 | |
| Total Assets | 169.49 | 231.04 | 231.89 | 211.57 | 204.14 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.34 | 9.00 | 9.00 | 11.00 | 11.00 | |
| 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 | 0.07 | 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 | 0.06 | 0.06 | 0.06 | 0.06 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 9.63 | 9.63 | 10.43 | 10.43 | 10.73 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 2.23 | 10.81 | 10.92 | 9.13 | 4.13 |
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