Nirav Commercials Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Standalone - Balance Sheet Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Balance Sheet Analysis Highlights

Borrowings

YoY Growth in year ended Mar 2025 is 270.00% vs 0.00% in Mar 2024

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is -50.00% vs 0.00% in Mar 2024

Fixed Assets

YoY Growth in year ended Mar 2025 is 29.03% vs 106.67% in Mar 2024

Investments

YoY Growth in year ended Mar 2025 is 2.77% vs 96.19% in Mar 2024

Current Assets

YoY Growth in year ended Mar 2025 is 12.74% vs -62.88% in Mar 2024

Compare Balance Sheet Results of Nirav Commercial

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

0.39

5.26

-4.87

-92.59%

Share Warrants & Outstandings

Total Reserve

30.08

-0.42

30.50

7,261.90%

Shareholder's Funds

30.47

4.84

25.63

529.55%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.00

0.00%

Secured Loans

0.00

0.00%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

0.13

-0.01

0.14

1,400.00%

Other Long Term Liabilities

0.05

0.00

0.05

0.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

0.92

-0.01

0.93

9,300.00%

Current Liabilities

Trade Payables

0.36

0.03

0.33

1,100.00%

Other Current Liabilities

1.66

0.07

1.59

2,271.43%

Short Term Borrowings

0.00

0.00%

Short Term Provisions

0.18

0.01

0.17

1,700.00%

Total Current Liabilities

2.20

0.11

2.09

1,900.00%

Total Liabilities

33.60

4.95

28.65

578.79%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

2.07

0.02

2.05

10,250.00%

Less: Accumulated Depreciation

1.27

0.02

1.25

6,250.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.80

0.00

0.80

0.00%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.00

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

24.88

4.62

20.26

438.53%

Long Term Loans & Advances

0.22

0.00

0.22

0.00%

Other Non Current Assets

0.00

0.00%

Total Non-Current Assets

25.89

4.62

21.27

460.39%

Current Assets Loans & Advances

Current Investments

0.79

0.00

0.79

0.00%

Inventories

2.66

0.00

2.66

0.00%

Sundry Debtors

1.61

0.20

1.41

705.00%

Cash and Bank

0.09

0.04

0.05

125.00%

Other Current Assets

0.01

0.02

-0.01

-50.00%

Short Term Loans and Advances

2.54

0.06

2.48

4,133.33%

Total Current Assets

7.70

0.32

7.38

2,306.25%

Net Current Assets (Including Current Investments)

5.50

0.21

5.29

2,519.05%

Total Current Assets Excluding Current Investments

6.92

0.32

6.60

2,062.50%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

33.60

4.95

28.65

578.79%

Contingent Liabilities

3.45

13.71

-10.26

-74.84%

Total Debt

0.74

0.00

0.74

0.00%

Book Value per share (adjusted)

777.41

0.92

776.49

84,401.09%

Annual - Borrowings

Borrowings 0.74 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 270.00% vs 0.00% in Mar 2024

Annual - Other Long Term Liabilities

Other Long Term Liabilities 0.05 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -50.00% vs 0.00% in Mar 2024

Annual - Fixed Assets

Fixed Assets 0.80 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 29.03% vs 106.67% in Mar 2024

Annual - Investments

Investments 24.88 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.77% vs 96.19% in Mar 2024

Annual - Current Assets

Current Assets 7.70 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 12.74% vs -62.88% in Mar 2024