Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
8.66
8.66
8.66
Share Warrants & Outstandings
Total Reserve
1,133.87
833.06
725.27
Shareholder's Funds
1,142.53
841.72
733.93
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
303.03
93.53
119.56
Secured Loans
303.03
93.53
106.04
Unsecured Loans
0.00
0.00
13.52
Deferred Tax Assets / Liabilities
57.01
46.85
17.40
Other Long Term Liabilities
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
288.60
140.38
136.96
Current Liabilities
Trade Payables
81.87
17.42
20.75
Other Current Liabilities
42.51
30.50
24.29
Short Term Borrowings
206.43
89.24
47.09
Short Term Provisions
3.34
1.48
1.18
Total Current Liabilities
334.16
138.63
93.31
Total Liabilities
1,765.28
1,120.74
964.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
2,208.27
1,759.15
1,562.69
Less: Accumulated Depreciation
1,094.85
904.03
796.84
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
1,113.42
855.12
765.85
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
17.57
6.42
0.00
Intangible assets under development
0.00
0.53
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
2.36
3.15
3.19
Long Term Loans & Advances
23.85
15.80
14.29
Other Non Current Assets
24.94
24.37
2.15
Total Non-Current Assets
1,182.39
905.63
785.72
Current Assets Loans & Advances
Current Investments
149.60
35.41
30.04
Inventories
5.69
4.50
4.82
Sundry Debtors
234.66
98.89
79.27
Cash and Bank
54.22
21.42
9.98
Other Current Assets
93.07
52.69
51.77
Short Term Loans and Advances
45.65
2.20
2.60
Total Current Assets
582.89
215.11
178.48
Net Current Assets (Including Current Investments)
248.73
76.48
85.17
Total Current Assets Excluding Current Investments
433.29
179.70
148.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
1,765.28
1,120.74
964.20
Contingent Liabilities
3.27
873.28
872.95
Total Debt
366.57
182.77
166.65
Book Value per share (adjusted)
131.97
97.225
84.775
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sanghvi Movers
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.66
8.64
0.02
0.23%
Share Warrants & Outstandings
Total Reserve
1,133.87
993.22
140.65
14.16%
Shareholder's Funds
1,142.53
1,001.86
140.67
14.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
303.03
0.00
303.03
0.00%
Secured Loans
303.03
0.00
303.03
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
57.01
8.53
48.48
568.35%
Other Long Term Liabilities
0.00
42.62
-42.62
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
8.96
-8.96
-100.00%
Total Non-Current Liabilities
288.60
60.11
228.49
380.12%
Current Liabilities
Trade Payables
81.87
98.80
-16.93
-17.14%
Other Current Liabilities
42.51
100.96
-58.45
-57.89%
Short Term Borrowings
206.43
0.00
206.43
0.00%
Short Term Provisions
3.34
3.44
-0.10
-2.91%
Total Current Liabilities
334.16
203.20
130.96
64.45%
Total Liabilities
1,765.28
1,265.17
500.11
39.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2,208.27
422.41
1,785.86
422.78%
Less: Accumulated Depreciation
1,094.85
208.56
886.29
424.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,113.42
213.85
899.57
420.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
17.57
10.06
7.51
74.65%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
2.36
60.84
-58.48
-96.12%
Long Term Loans & Advances
23.85
6.25
17.60
281.60%
Other Non Current Assets
24.94
0.15
24.79
16,526.67%
Total Non-Current Assets
1,182.39
296.18
886.21
299.21%
Current Assets Loans & Advances
Current Investments
149.60
483.70
-334.10
-69.07%
Inventories
5.69
100.72
-95.03
-94.35%
Sundry Debtors
234.66
205.64
29.02
14.11%
Cash and Bank
54.22
74.71
-20.49
-27.43%
Other Current Assets
93.07
18.97
74.10
390.62%
Short Term Loans and Advances
45.65
85.24
-39.59
-46.45%
Total Current Assets
582.89
968.99
-386.10
-39.85%
Net Current Assets (Including Current Investments)
248.73
765.79
-517.06
-67.52%
Total Current Assets Excluding Current Investments
433.29
485.29
-52.00
-10.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,765.28
1,265.17
500.11
39.53%
Contingent Liabilities
3.27
147.02
-143.75
-97.78%
Total Debt
366.57
0.00
366.57
0.00%
Book Value per share (adjusted)
131.97
1,159.10
-1,027.13
-88.61%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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