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Sanghvi Movers Balance Sheet Annual
Trade326.10 +13.15 (4.20%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 81.10 | 21.42 | - | 0.22 |
| Short Term Investments | 84.83 | 58.54 | 32.29 | 12.24 |
| Cashand Short Term Investments | 165.94 | 79.96 | 39.92 | 13.82 |
| Accounts Receivable- Trade Net | 118.19 | 98.89 | 79.27 | 56.58 |
| Total Receivables Net | 179.49 | 140.47 | 121.49 | 82.38 |
| Total Inventory | 5.91 | 4.50 | 6.80 | 8.28 |
| Other Current Assets Total | 21.04 | 13.08 | 7.50 | 4.29 |
| Total Current Assets | 372.38 | 238.01 | 178.48 | 111.12 |
| Property/ Plant/ Equipment Total- Net | 1,021.94 | 861.78 | 766.09 | 832.53 |
| Intangibles Net | 5.47 | 0.53 | - | - |
| Long Term Investments | 12.29 | 5.46 | 5.29 | 0.00 |
| Note Receivable- Long Term | 0.65 | 0.57 | 14.29 | 13.97 |
| Other Long Term Assets Total | 11.74 | 14.40 | 0.05 | - |
| Total Assets | 1,424.46 | 1,120.74 | 964.20 | 957.62 |
| Accounts Payable | 29.37 | 17.42 | 20.75 | 16.44 |
| Current Portof LT Debt/ Capital Leases | 131.54 | 89.24 | 47.09 | 42.79 |
| Other Currentliabilities Total | 42.06 | 31.98 | 21.48 | 18.92 |
| Total Current Liabilities | 202.96 | 138.64 | 93.31 | 90.71 |
| Long Term Debt | 160.58 | 93.53 | 119.56 | 148.91 |
| Total Long Term Debt | 160.58 | 93.53 | 119.56 | 148.91 |
| Total Debt | 292.12 | 182.77 | 166.65 | 196.87 |
| Deferred Income Tax | 48.77 | 46.85 | 17.40 | 9.00 |
| Total Liabilities | 412.32 | 279.02 | 230.27 | 248.62 |
| Common Stock Total | 8.66 | 8.66 | 8.66 | 8.66 |
| Retained Earnings( Accumulated Deficit) | 1,003.49 | 833.06 | 594.39 | 564.98 |
| Total Equity | 1,012.15 | 841.72 | 733.93 | 709.00 |
| Total Liabilities Shareholders' Equity | 1,424.46 | 1,120.74 | 964.20 | 957.62 |
| Total Common Shares Outstanding | 4.33 | 4.33 | 4.33 | 4.33 |
| Tangible Book Valueper Share Common Eq | 232.55 | 194.32 | 169.55 | 163.79 |
| Property/ Plant/ Equipment Total- Gross | - | 6.66 | 1,562.95 | 1,517.31 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 5.17 |
| Cash | - | - | 7.62 | 1.35 |
| Prepaid Expenses | - | - | 2.78 | 2.36 |
| Accumulated Depreciation Total | - | - | -796.87 | -684.79 |
| Accrued Expenses | - | - | 3.99 | 7.38 |
| Additional Paid- In Capital | - | - | 131.37 | 131.37 |
| Other Equity Total | - | - | -0.48 | 3.99 |
*All figures in crores except per share values
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