Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -83.57% vs 35.73% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 49.06% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.39% vs 1.86% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 53.12% vs 79.72% in Mar 2024
Compare Balance Sheet Results of Shivalic Power
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.12
16.99
7.13
41.97%
Share Warrants & Outstandings
Total Reserve
88.77
3.02
85.75
2,839.40%
Shareholder's Funds
112.89
20.01
92.88
464.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
0.11
3.39
3,081.82%
Secured Loans
3.50
0.11
3.39
3,081.82%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.25
-5.75
5.50
95.65%
Other Long Term Liabilities
0.79
0.00
0.79
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
8.17
-8.17
-100.00%
Total Non-Current Liabilities
4.05
2.53
1.52
60.08%
Current Liabilities
Trade Payables
7.04
2.18
4.86
222.94%
Other Current Liabilities
2.79
3.30
-0.51
-15.45%
Short Term Borrowings
1.75
18.70
-16.95
-90.64%
Short Term Provisions
0.00
5.59
-5.59
-100.00%
Total Current Liabilities
11.57
29.77
-18.20
-61.14%
Total Liabilities
128.51
52.32
76.19
145.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
26.04
6.90
26.50%
Less: Accumulated Depreciation
14.03
17.15
-3.12
-18.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
8.89
10.01
112.60%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.26
-0.26
-100.00%
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
0.00
0.13
-0.13
-100.00%
Long Term Loans & Advances
0.00
4.13
-4.13
-100.00%
Other Non Current Assets
0.35
0.00
0.35
0.00%
Total Non-Current Assets
19.26
14.50
4.76
32.83%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.01
19.42
37.59
193.56%
Sundry Debtors
28.53
8.63
19.90
230.59%
Cash and Bank
22.28
7.46
14.82
198.66%
Other Current Assets
0.70
0.71
-0.01
-1.41%
Short Term Loans and Advances
0.74
1.61
-0.87
-54.04%
Total Current Assets
109.25
37.82
71.43
188.87%
Net Current Assets (Including Current Investments)
97.68
8.05
89.63
1,113.42%
Total Current Assets Excluding Current Investments
109.25
37.82
71.43
188.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
52.32
76.19
145.62%
Contingent Liabilities
4.93
12.11
-7.18
-59.29%
Total Debt
5.25
18.82
-13.57
-72.10%
Book Value per share (adjusted)
46.20
11.92
34.28
287.58%
Annual - Borrowings
Borrowings 5.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -83.57% vs 35.73% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.06% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.39% vs 1.86% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 109.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.12% vs 79.72% in Mar 2024
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