Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 106.67% vs -9.09% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 96.19% vs -7.98% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -62.66% vs 15.43% in Mar 2023
Compare Balance Sheet Results of Nirav Commercial
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.39
34.89
-34.50
-98.88%
Share Warrants & Outstandings
Total Reserve
29.48
347.43
-317.95
-91.51%
Shareholder's Funds
29.87
382.31
-352.44
-92.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.06
-0.07
0.13
185.71%
Other Long Term Liabilities
0.10
0.61
-0.51
-83.61%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.09
-0.09
-100.00%
Total Non-Current Liabilities
0.36
0.63
-0.27
-42.86%
Current Liabilities
Trade Payables
0.18
43.10
-42.92
-99.58%
Other Current Liabilities
1.34
8.84
-7.50
-84.84%
Short Term Borrowings
0.00
7.91
-7.91
-100.00%
Short Term Provisions
0.10
0.00
0.10
0.00%
Total Current Liabilities
1.62
59.86
-58.24
-97.29%
Total Liabilities
31.86
442.81
-410.95
-92.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.11
4.83
-2.72
-56.31%
Less: Accumulated Depreciation
1.50
1.00
0.50
50.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.62
3.83
-3.21
-83.81%
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
24.21
348.35
-324.14
-93.05%
Long Term Loans & Advances
0.16
0.00
0.16
0.00%
Other Non Current Assets
0.00
0.01
-0.01
-100.00%
Total Non-Current Assets
24.98
353.28
-328.30
-92.93%
Current Assets Loans & Advances
Current Investments
0.73
0.00
0.73
0.00%
Inventories
2.18
45.79
-43.61
-95.24%
Sundry Debtors
1.06
31.10
-30.04
-96.59%
Cash and Bank
0.20
1.65
-1.45
-87.88%
Other Current Assets
0.04
0.00
0.04
0.00%
Short Term Loans and Advances
2.65
10.99
-8.34
-75.89%
Total Current Assets
6.87
89.53
-82.66
-92.33%
Net Current Assets (Including Current Investments)
5.25
29.67
-24.42
-82.31%
Total Current Assets Excluding Current Investments
6.14
89.53
-83.39
-93.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.86
442.81
-410.95
-92.81%
Contingent Liabilities
3.46
0.00
3.46
0.00%
Total Debt
0.20
7.91
-7.71
-97.47%
Book Value per share (adjusted)
762.02
10.96
751.06
6,852.74%
Annual - Borrowings
Borrowings 0.20 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.10 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.67% vs -9.09% in Mar 2023
Annual - Investments
Investments 24.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.19% vs -7.98% in Mar 2023
Annual - Current Assets
Current Assets 6.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.66% vs 15.43% in Mar 2023