| Shivansh Finserve Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 539593 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE728Q01014 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 10.56 |
Market Cap(₹Cr) : 3.14 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Reserves | 0.42 | 0.52 | 0.26 | 0.18 | 0.10 |
| Total Shareholders Funds | 6.66 | 6.76 | 6.50 | 6.42 | 6.34 |
| Secured Loans | 2.94 | 2.53 | 3.43 | 0.69 | 0.00 |
| Unsecured Loans | 6.88 | 3.53 | 5.07 | 1.45 | 3.61 |
| Total Loan Funds | 9.82 | 6.06 | 8.50 | 2.14 | 3.61 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 16.48 | 12.82 | 15.00 | 8.56 | 9.95 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.20 | 0.19 | 0.18 | 0.18 | 0.07 |
| Less: Accumulated Depreciation | 0.10 | 0.07 | 0.05 | 0.03 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.10 | 0.12 | 0.13 | 0.15 | 0.06 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.00 | 1.19 | 1.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 3.28 | 0.58 | 0.58 | 1.48 | 2.29 |
| Sundry Debtors | 0.22 | 0.10 | 0.10 | 0.81 | 0.50 |
| Cash and Bank Balance | 4.87 | 4.54 | 5.33 | 5.40 | 5.84 |
| Loans and Advances | 6.79 | 6.09 | 8.06 | 2.50 | 3.80 |
| Total Current Assets | 15.16 | 11.31 | 14.07 | 10.19 | 12.42 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.11 | 0.11 | 0.50 | 2.11 | 2.91 |
| Provisions | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 0.11 | 0.13 | 0.50 | 2.11 | 2.91 |
| Net Current Assets | 15.05 | 11.18 | 13.57 | 8.08 | 9.52 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.05 | 0.07 | 0.05 | 0.05 | 0.05 |
| Net Deferred Tax | 0.05 | 0.07 | 0.05 | 0.05 | 0.05 |
| Other Assets | 0.28 | 0.28 | 0.28 | 0.28 | 0.32 |
| Total Assets | 16.48 | 12.82 | 15.01 | 8.56 | 9.95 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |