Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -50.00% vs 100.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -49.67% vs 72.35% in Mar 2024
Compare Balance Sheet Results of Sarvottam Finve.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.50
7.55
-0.05
-0.66%
Share Warrants & Outstandings
Total Reserve
17.21
-1.04
18.25
1,754.81%
Shareholder's Funds
24.71
6.51
18.20
279.57%
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
-0.03
0.00
-0.03
0.00%
Other Long Term Liabilities
0.00
0.06
-0.06
-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
-0.03
0.00
-0.03
0.00%
Current Liabilities
Trade Payables
0.06
0.25
-0.19
-76.00%
Other Current Liabilities
0.26
0.00
0.26
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.06
0.00
0.06
0.00%
Total Current Liabilities
0.18
0.37
-0.19
-51.35%
Total Liabilities
24.80
6.82
17.98
263.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
0.03
0.02
66.67%
Less: Accumulated Depreciation
0.04
0.01
0.03
300.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.02
-0.01
-50.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
24.13
1.58
22.55
1,427.22%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
0.07
-0.06
-85.71%
Current Assets Loans & Advances
Current Investments
0.82
0.04
0.78
1,950.00%
Inventories
0.35
0.02
0.33
1,650.00%
Sundry Debtors
1.08
0.54
0.54
100.00%
Cash and Bank
0.13
0.33
-0.20
-60.61%
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
2.29
0.91
1.38
151.65%
Net Current Assets (Including Current Investments)
2.11
0.54
1.57
290.74%
Total Current Assets Excluding Current Investments
1.47
0.87
0.60
68.97%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.80
6.82
17.98
263.64%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
32.94
0.86
32.08
3,730.23%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
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 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.00% vs 100.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.67% vs 72.35% in Mar 2024
