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 100.00% vs 0.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 72.35% vs 24.53% in Mar 2023
Compare Balance Sheet Results of Sarvottam Finve.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.50
1,001.47
-993.97
-99.25%
Share Warrants & Outstandings
Total Reserve
17.80
13,904.87
-13,887.07
-99.87%
Shareholder's Funds
25.30
14,908.56
-14,883.26
-99.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
0.00
-0.04
0.00%
Other Long Term Liabilities
0.00
3,77,874.43
-3,77,874.43
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.06
0.00
0.06
0.00%
Total Non-Current Liabilities
0.46
3,77,874.43
-3,77,873.97
-100.00%
Current Liabilities
Trade Payables
0.06
0.00
0.06
0.00%
Other Current Liabilities
0.26
0.00
0.26
0.00%
Short Term Borrowings
0.50
0.00
0.50
0.00%
Short Term Provisions
0.06
0.00
0.06
0.00%
Total Current Liabilities
0.68
3,83,390.25
-3,83,389.57
-100.00%
Total Liabilities
25.88
3,98,298.81
-3,98,272.93
-99.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
1,264.60
-1,264.55
-100.00%
Less: Accumulated Depreciation
0.04
713.38
-713.34
-99.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
551.21
-551.19
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-100.00%
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
0
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
22.10
388.79
-366.69
-94.32%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.52
3,86,536.02
-3,86,535.50
-100.00%
Current Assets Loans & Advances
Current Investments
1.52
3,85,590.27
-3,85,588.75
-100.00%
Inventories
0.47
0.00
0.47
0.00%
Sundry Debtors
2.11
0.00
2.11
0.00%
Cash and Bank
0.66
4,745.89
-4,745.23
-99.99%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.26
0.00
0.26
0.00%
Total Current Assets
4.55
3,85,590.27
-3,85,585.72
-100.00%
Net Current Assets (Including Current Investments)
3.87
2,200.02
-2,196.15
-99.82%
Total Current Assets Excluding Current Investments
3.03
0.00
3.03
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.88
3,98,298.81
-3,98,272.93
-99.99%
Contingent Liabilities
0.00
1,090.76
-1,090.76
-100.00%
Total Debt
0.50
0.00
0.50
0.00%
Book Value per share (adjusted)
33.73
148.87
-115.14
-77.34%
Annual - Borrowings
Borrowings 1.00 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.00% vs 0.00% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.35% vs 24.53% in Mar 2023