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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Shivansh Finserve Ltd.

BSE Code	539593
ISIN Demat	INE728Q01014
Book Value	10.56

NSE Code	NA
Dividend Yield %	0.00
Market Cap	31.39

P/E	0.00
EPS	-0.17
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	62.40	62.40	62.40	62.40	62.40
Equity - Authorised	102.50	102.50	102.50	102.50	102.50
Equity - Issued	62.40	62.40	62.40	62.40	62.40
Equity Paid Up	62.40	62.40	62.40	62.40	62.40
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	4.17	5.15	2.64	1.76	0.96
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	3.68	4.66	3.61	1.76	0.96
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.49	0.49	-0.97	0.00	0.00
Reserve excluding Revaluation Reserve	4.17	5.15	2.64	1.76	0.96
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	66.57	67.55	65.04	64.16	63.36
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	68.78	35.26	50.72	14.49	36.09
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.62	9.46	15.00	0.00	0.00
Other Unsecured Loan	68.16	25.80	35.72	14.49	36.09
Deferred Tax Assets / Liabilities	-0.45	-0.46	-0.24	-0.45	-0.47
Deferred Tax Assets	0.48	0.48	0.48	0.48	0.48
Deferred Tax Liability	0.03	0.02	0.24	0.04	0.01
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	68.32	34.80	50.47	14.04	35.62
Current Liabilities	0	0	0	0	0
Trade Payables	0.31	0.44	0.07	1.26	1.44
Sundry Creditors	0.31	0.44	0.07	1.26	1.44
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.73	0.63	4.89	19.81	27.61
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.50	0.61	0.61	0.50	1.20
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.23	0.02	4.28	19.31	26.41
Short Term Borrowings	29.36	25.28	34.27	6.93	0.00
Secured ST Loans repayable on Demands	29.36	25.28	34.27	6.93	0.00
Working Capital Loans- Sec	29.36	25.28	34.27	6.93	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-29.36	-25.28	-34.27	-6.93	0.00
Short Term Provisions	0.00	0.21	0.03	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.21	0.03	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	30.40	26.56	39.26	28.00	29.05
Total Liabilities	165.29	128.92	154.78	106.20	128.03
ASSETS	0	0	0	0	0
Gross Block	1.96	1.92	1.84	1.84	0.70
Less: Accumulated Depreciation	0.98	0.74	0.52	0.30	0.15
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	0.97	1.17	1.32	1.54	0.56
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	9.95	11.87	9.95	0.00	0.00
Long Term Investment	9.95	11.87	9.95	0.00	0.00
Quoted	1.45	1.45	1.45	1.45	1.45
Unquoted	9.95	11.87	9.95	0.00	0.00
Long Term Loans & Advances	2.75	2.75	2.75	2.75	3.21
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	13.67	15.80	14.02	4.29	3.77
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	32.80	5.81	5.81	14.76	22.87
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	32.80	5.81	5.81	14.76	22.87
Sundry Debtors	2.21	1.01	1.01	8.12	4.98
Debtors more than Six months	2.21	1.01	1.01	0.73	0.00
Debtors Others	0.00	0.00	0.00	7.39	4.98
Cash and Bank	48.69	45.44	53.35	54.02	58.37
Cash in hand	2.15	1.88	1.65	1.59	1.55
Balances at Bank	46.54	43.55	51.70	52.43	56.82
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	67.93	60.87	80.60	25.01	38.04
Advances recoverable in cash or in kind	0.07	0.00	0.01	0.01	6.61
Advance income tax and TDS	0.74	0.00	0.00	0.06	0.06
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	67.12	60.87	80.59	24.94	31.37
Total Current Assets	151.62	113.12	140.76	101.92	124.26
Net Current Assets (Including Current Investments)	121.22	86.56	101.50	73.92	95.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	165.29	128.92	154.78	106.20	128.03
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	98.14	60.55	84.99	21.42	36.09
Book Value	10.67	10.83	10.42	10.28	10.15
Adjusted Book Value	10.67	10.83	10.42	10.28	10.15

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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