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Dec 04, 15:43Prev. Close
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| Balance Sheet of Shivashrit Foods (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 13.95 | 4.65 | 4.65 | |
| Total Share Capital | 13.95 | 4.65 | 4.65 | |
| Reserves and Surplus | 20.64 | 17.89 | 6.28 | |
| Total Reserves and Surplus | 20.64 | 17.89 | 6.28 | |
| Total Shareholders Funds | 34.60 | 22.54 | 10.93 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 9.20 | 12.43 | 12.87 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.47 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 9.20 | 12.43 | 13.34 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 38.77 | 24.55 | 9.80 | |
| Trade Payables | 21.86 | 16.62 | 12.88 | |
| Other Current Liabilities | 1.50 | 4.44 | 1.18 | |
| Short Term Provisions | 2.86 | 2.50 | 0.36 | |
| Total Current Liabilities | 64.98 | 48.10 | 24.22 | |
| Total Capital And Liabilities | 108.78 | 83.07 | 48.48 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 15.29 | 17.95 | 7.46 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.30 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 15.29 | 17.95 | 7.76 | |
| Non-Current Investments | 3.72 | 3.22 | 1.35 | |
| Deferred Tax Assets [Net] | 0.39 | 0.03 | 0.00 | |
| Long Term Loans And Advances | 1.25 | 4.18 | 1.06 | |
| Other Non-Current Assets | 0.88 | 0.78 | 0.74 | |
| Total Non-Current Assets | 21.53 | 26.15 | 10.92 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 57.92 | 34.27 | 24.32 | |
| Trade Receivables | 12.45 | 5.54 | 2.69 | |
| Cash And Cash Equivalents | 0.99 | 0.40 | 1.07 | |
| Short Term Loans And Advances | 12.52 | 13.97 | 7.83 | |
| OtherCurrentAssets | 3.37 | 2.74 | 1.66 | |
| Total Current Assets | 87.25 | 56.91 | 37.57 | |
| Total Assets | 108.78 | 83.07 | 48.48 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 1.51 | 1.51 | 1.51 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | 9.30 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 3.72 | 3.22 | 1.35 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
