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Shiva Cement

BSE: 532323|ISIN: INE555C01029|SECTOR: Cement - Mini
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BSE
Jul 17, 16:00
11.76
0.18 (1.55%)
VOLUME 40,616
Shiva Cement is not listed on NSE
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Balance Sheet of Shiva Cement

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 39.00 39.00 39.00 39.55 39.55
Preference Share Capital 0.00 0.00 0.00 0.14 0.14
Total Share Capital 39.00 39.00 39.00 39.69 39.69
Reserves and Surplus -9.49 11.78 42.87 59.93 59.92
Total Reserves and Surplus -9.49 11.78 42.87 59.93 59.92
Money Received Against Share Warrants 0.00 0.00 0.00 1.50 0.00
Total Shareholders Funds 29.51 50.78 81.87 101.12 99.61
NON-CURRENT LIABILITIES
Long Term Borrowings 14.77 124.03 28.79 21.03 22.81
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 7.93 7.30
Other Long Term Liabilities 12.94 0.00 0.00 6.70 5.05
Long Term Provisions 5.00 4.46 4.07 1.09 0.93
Total Non-Current Liabilities 32.71 128.49 32.86 36.74 36.08
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 20.00 22.00 16.96
Trade Payables 5.79 3.75 6.94 3.39 4.19
Other Current Liabilities 133.53 21.18 44.64 19.36 12.40
Short Term Provisions 0.14 0.15 0.18 0.64 1.03
Total Current Liabilities 139.46 25.09 71.76 45.39 34.58
Total Capital And Liabilities 201.68 204.37 186.49 183.25 170.27
ASSETS
NON-CURRENT ASSETS
Tangible Assets 142.94 136.46 142.21 117.61 110.50
Intangible Assets 0.00 10.10 10.63 0.00 0.00
Capital Work-In-Progress 0.00 0.74 0.00 6.75 6.54
Intangible Assets Under Development 0.00 0.09 0.18 0.46 0.46
Fixed Assets 142.94 147.38 153.03 124.82 117.50
Deferred Tax Assets [Net] 23.70 15.91 7.11 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 6.46 7.73
Other Non-Current Assets 18.02 19.66 10.04 0.40 0.65
Total Non-Current Assets 184.66 182.95 170.18 131.68 125.89
CURRENT ASSETS
Inventories 9.77 13.07 8.64 16.49 16.84
Trade Receivables 2.95 4.19 1.24 15.38 14.89
Cash And Cash Equivalents 1.18 1.18 1.15 0.98 1.21
Short Term Loans And Advances 0.00 0.89 0.55 18.72 11.45
OtherCurrentAssets 3.12 2.08 4.74 0.00 0.00
Total Current Assets 17.02 21.41 16.31 51.57 44.38
Total Assets 201.68 204.37 186.49 183.25 170.27
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00 2.80 3.05
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
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 - 3.15 3.15 3.15 3.15
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - 0.00
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Shiva Cement

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Results of Cement - Mini Sector

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