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Shivom Investment & Consultancy Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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2.94 Cr.
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P/BV
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0.35
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Book Value (Rs.)
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1.19
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52 Week High/Low (Rs.)
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1/0
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FV/ML
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10/1
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P/E(X)
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0.00
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Bookclosure
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28/09/2023
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 699.51 | 699.51 | 699.51 | 699.51 | 699.51 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 69.95 | 69.95 | 69.95 | 69.95 | 69.95 |
| Total Share Capital | 69.95 | 69.95 | 69.95 | 69.95 | 69.95 |
| | | | | | |
| Reserves and Surplus | -61.62 | -12.62 | -11.31 | -11.06 | -8.71 |
| Total Reserves and Surplus | -61.62 | -12.62 | -11.31 | -11.06 | -8.71 |
| Total Shareholders Funds | 8.33 | 57.34 | 58.64 | 58.89 | 61.24 |
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| NON-CURRENT LIABILITIES | | | | | |
| Other Long Term Liabilities | 0.20 | 0.02 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.16 | 0.15 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 0.36 | 0.17 | 0.00 | 0.00 | 0.00 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 29.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Payables | 0.15 | 0.11 | 0.06 | 0.08 | 0.10 |
| Other Current Liabilities | 0.00 | 0.00 | 0.02 | 0.04 | 0.04 |
| Short Term Provisions | 0.00 | 0.00 | 0.12 | 0.11 | 0.12 |
| Total Current Liabilities | 29.54 | 0.11 | 0.19 | 0.24 | 0.26 |
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| Total Capital And Liabilities | 38.22 | 57.61 | 58.83 | 59.13 | 61.51 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.24 |
| Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.24 |
| Non-Current Investments | 0.00 | 0.00 | 30.66 | 12.70 | 12.73 |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 1.44 | 1.44 | 1.79 |
| Other Non-Current Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Total Non-Current Assets | 0.03 | 0.03 | 32.13 | 14.17 | 17.79 |
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| | | | | | |
| CURRENT ASSETS | | | | | |
| Current Investments | 2.43 | 30.66 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 |
| Cash And Cash Equivalents | 5.15 | 0.04 | 1.24 | 0.04 | 0.00 |
| Short Term Loans And Advances | 30.62 | 26.88 | 25.46 | 44.92 | 42.28 |
| Total Current Assets | 38.19 | 57.58 | 26.70 | 44.96 | 43.72 |
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| Total Assets | 38.22 | 57.61 | 58.83 | 59.13 | 61.51 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 30.66 | 12.70 | 12.70 |
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| CURRENT INVESTMENTS | | | | | |
| Current Investments Unquoted Book Value | 2.43 | 30.66 | 0.00 | 0.00 | 0.00 |
