May, 14 2026 Thursday 13:48 Hrs
Last update 11-9-2025
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  • Commodity broking firm in India1,038.95( 1.39%) 14-May-2026
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Balance Sheet

Shervani Industrial Syndicate Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
526117
INE011D01013
501.8434822
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
34.81
86.71
EPS(TTM)
Face Value()
Div & Yield %
9.68
10
0.89
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 2.592.592.722.722.722.72
Reserves Total 127.38129.70122.10127.20130.90130.87
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds129.97132.29124.82129.92133.62133.59
Secured Loans 51.3731.440.5010.323.595.41
Unsecured Loans 0.000.000.000.000.000.00
Total Debt51.3731.440.5010.323.595.41
Other Liabilities0.000.000.010.140.130.15
Total Liabilities181.34163.73125.33140.38137.34139.15
APPLICATION OF FUNDS :
Gross Block 19.2518.7014.3514.1011.9411.21
Less : Accumulated Depreciation 6.164.885.174.413.913.32
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 13.0913.829.189.698.037.89
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress9.151.840.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 11.2820.7514.2315.8311.9512.01
Current Assets, Loans & Advances
Inventories 144.72143.02195.04168.17141.80130.61
Sundry Debtors 0.731.212.341.441.590.54
Cash and Bank Balance28.0915.0913.9216.0214.1111.52
Loans and Advances 8.7210.535.795.785.375.83
Total Current Assets182.27169.85217.09191.42162.87148.50
Less : Current Liabilities and Provisions
Current Liabilities 55.1348.34114.2174.6842.2724.54
Provisions 0.000.002.312.824.275.21
Total Current Liabilities & Provisions55.1348.34116.5177.5146.5529.75
Net Current Assets127.14121.51100.57113.92116.33118.74
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets2.803.000.010.100.100.00
Deferred Tax Liability0.820.760.620.610.560.59
Net Deferred Tax1.982.24-0.61-0.51-0.46-0.59
Other Assets18.713.571.951.451.491.10
Total Assets181.35163.74125.32140.38137.34139.15
Contingent Liabilities31.2532.3429.4929.4929.832.43
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