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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Shiva Cement Ltd.
BSE Code 532323
ISIN Demat INE555C01029
Book Value 1.37
NSE Code NA
Dividend Yield % 0.00
Market Cap 6737.80
P/E 0.00
EPS -5.09
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital590.00  390.00  390.00  390.00  390.00  
    Equity - Authorised800.00  800.00  800.00  800.00  600.00  
    Equity - Issued590.00  390.00  390.00  390.00  390.00  
    Equity Paid Up590.00  390.00  390.00  390.00  390.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves443.60  -1857.68  -1173.26  -817.21  -562.70  
    Securities Premium4252.71  520.61  520.61  520.61  520.61  
    Capital Reserves81.23  81.23  81.23  81.23  81.23  
    Profit & Loss Account Balance-4338.72  -2907.90  -2223.48  -1419.06  -1164.54  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves448.37  448.37  448.37  0.00  0.00  
Reserve excluding Revaluation Reserve443.60  -1857.68  -1173.26  -817.21  -562.70  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1033.60  -1467.68  -783.26  -427.21  -172.70  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans6352.65  6348.06  6094.04  3080.82  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks7032.65  6614.47  6094.04  3080.82  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-680.00  -266.41  0.00  0.00  0.00  
Unsecured Loans7105.12  7617.02  5381.56  4936.79  2417.51  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others6403.15  6975.91  6213.69  3936.79  1417.51  
    Other Unsecured Loan701.97  641.11  -832.13  1000.00  1000.00  
Deferred Tax Assets / Liabilities-1194.84  -996.51  -763.08  -481.36  -391.62  
    Deferred Tax Assets2234.89  1795.79  763.08  640.45  574.43  
    Deferred Tax Liability1040.05  799.28  0.00  159.09  182.81  
Other Long Term Liabilities9.87  0.51  0.46  0.46  0.46  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions193.04  127.46  109.69  101.58  59.42  
Total Non-Current Liabilities12465.84  13096.54  10822.68  7638.29  2085.78  
Current Liabilities0  0  0  0  0  
Trade Payables632.92  578.92  507.39  50.97  76.09  
    Sundry Creditors464.34  578.92  507.39  50.97  76.09  
    Acceptances168.58  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1678.26  2207.21  2603.30  1237.88  587.14  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers468.24  1334.77  0.38  5.15  3.55  
    Interest Accrued But Not Due112.54  136.19  101.68  68.83  449.81  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1097.48  736.25  2501.24  1163.89  133.78  
Short Term Borrowings0.00  0.00  0.00  0.00  47.50  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  47.50  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  47.50  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  -47.50  
Short Term Provisions7.75  4.85  1.72  2.29  3.59  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions7.75  4.85  1.72  2.29  3.59  
Total Current Liabilities2318.93  2790.98  3112.42  1291.14  714.32  
Total Liabilities15818.37  14419.84  13151.83  8502.21  2627.40  
ASSETS0  0  0  0  0  
Gross Block12061.85  11538.26  1226.12  1511.86  1647.45  
Less: Accumulated Depreciation803.62  1195.14  871.69  390.17  365.33  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block11258.23  10343.13  354.44  1121.69  1282.11  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1048.04  1100.49  8901.81  4593.31  292.72  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances1536.06  565.14  998.73  1600.11  689.21  
Other Non Current Assets379.00  749.99  776.64  130.96  46.08  
Total Non-Current Assets14303.33  13036.05  11177.84  7488.65  2328.92  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories646.52  446.05  322.79  113.36  118.97  
    Raw Materials7.44  2.71  8.32  4.99  54.11  
    Work-in Progress166.90  64.77  90.72  92.28  18.06  
    Finished Goods213.70  204.20  100.62  0.00  2.66  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare196.93  45.33  19.57  7.74  25.68  
    Other Inventory61.55  129.04  103.57  8.35  18.46  
Sundry Debtors5.78  0.00  79.92  0.25  18.85  
    Debtors more than Six months13.77  13.03  13.03  13.18  14.31  
    Debtors Others5.04  0.00  79.92  0.00  16.96  
Cash and Bank33.36  98.78  26.85  133.13  79.69  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank33.36  98.78  26.85  133.13  79.69  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets396.30  72.24  23.05  8.37  3.39  
    Interest accrued on Investments49.84  36.21  22.83  0.00  1.22  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  7.79  0.00  
    Prepaid Expenses309.54  32.81  0.23  0.57  2.17  
    Other current_assets36.92  3.22  0.00  0.00  0.00  
Short Term Loans and Advances433.08  766.72  1521.38  758.46  77.58  
    Advances recoverable in cash or in kind159.16  109.79  188.73  8.38  2.80  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances273.92  656.93  1332.65  750.08  74.79  
Total Current Assets1515.03  1383.79  1973.99  1013.56  298.48  
Net Current Assets (Including Current Investments)-803.90  -1407.18  -1138.42  -277.58  -415.84  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets15818.37  14419.84  13151.83  8502.21  2627.40  
Contingent Liabilities371.33  361.33  340.18  257.71  247.71  
Total Debt14137.76  14231.48  12893.11  8017.61  2465.00  
Book Value3.50  -7.53  -4.02  -2.19  -0.89  
Adjusted Book Value3.50  -7.03  -3.75  -2.04  -0.83  
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