Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
161.86
161.86
Share Warrants & Outstandings
Total Reserve
119.90
122.85
Shareholder's Funds
281.76
284.71
Minority Interest
0.00
0.00
Long-Term Borrowings
172.35
173.09
Secured Loans
161.47
162.55
Unsecured Loans
10.88
10.55
Deferred Tax Assets / Liabilities
0.00
0.00
Other Long Term Liabilities
0.33
0.28
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.10
0.14
Total Non-Current Liabilities
172.78
173.50
Current Liabilities
Trade Payables
0.40
0.07
Other Current Liabilities
0.38
0.78
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.00
0.00
Total Current Liabilities
0.78
0.85
Total Liabilities
455.32
459.07
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
0.00
368.55
Less: Accumulated Depreciation
0.00
15.70
Less : Impairment of Assets
0.00
0.00
Net Block
349.90
352.85
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
85.21
85.27
Long Term Loans & Advances
19.93
20.82
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
455.05
458.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
0.00
0.00
Sundry Debtors
0.26
0.04
Cash and Bank
0.01
0.07
Other Current Assets
0.00
0.00
Short Term Loans and Advances
0.00
0.00
Total Current Assets
0.27
0.13
Net Current Assets (Including Current Investments)
-0.51
-0.73
Total Current Assets Excluding Current Investments
0.27
0.13
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
455.32
459.07
Contingent Liabilities
0.00
0.00
Total Debt
172.35
173.09
Book Value per share (adjusted)
17.41
17.59
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.04% vs 0.56% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -47.83% vs -11.54% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.46% vs 24.31% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 200.00% vs -43.90% in Mar 2024
Compare Balance Sheet Results of SVC Industries
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
161.86
13.03
148.83
1,142.21%
Share Warrants & Outstandings
Total Reserve
119.90
15.92
103.98
653.14%
Shareholder's Funds
281.76
28.94
252.82
873.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
172.35
0.00
172.35
0.00%
Secured Loans
161.47
0.00
161.47
0.00%
Unsecured Loans
10.88
0.00
10.88
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.33
0.58
-0.25
-43.10%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
172.78
0.58
172.20
29,689.66%
Current Liabilities
Trade Payables
0.40
0.07
0.33
471.43%
Other Current Liabilities
0.38
2.34
-1.96
-83.76%
Short Term Borrowings
0.00
0.26
-0.26
-100.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
0.78
2.68
-1.90
-70.90%
Total Liabilities
455.32
32.20
423.12
1,314.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.20
-0.20
-100.00%
Less: Accumulated Depreciation
0.00
0.08
-0.08
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
349.90
0.12
349.78
291,483.33%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
85.21
7.45
77.76
1,043.76%
Long Term Loans & Advances
19.93
4.62
15.31
331.39%
Other Non Current Assets
0.00
3.64
-3.64
-100.00%
Total Non-Current Assets
455.05
18.92
436.13
2,305.13%
Current Assets Loans & Advances
Current Investments
0.00
4.88
-4.88
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.26
0.09
0.17
188.89%
Cash and Bank
0.01
1.91
-1.90
-99.48%
Other Current Assets
0.00
0.18
-0.18
-100.00%
Short Term Loans and Advances
0.00
6.21
-6.21
-100.00%
Total Current Assets
0.27
13.28
-13.01
-97.97%
Net Current Assets (Including Current Investments)
-0.51
10.60
-11.11
-104.81%
Total Current Assets Excluding Current Investments
0.27
8.39
-8.12
-96.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
455.32
32.20
423.12
1,314.04%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
172.35
0.26
172.09
66,188.46%
Book Value per share (adjusted)
17.41
22.22
-4.81
-21.65%
Annual - Borrowings
Borrowings 175.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.04% vs 0.56% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.83% vs -11.54% in Mar 2024
Annual - Fixed Assets
Fixed Assets 423.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.46% vs 24.31% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 0.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 200.00% vs -43.90% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
