Shiva Granito Export Ltd (SHGX)

10.60 +0.10 (+0.95%)
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SHGX Balance Sheet

Total Current Assets
Name
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
83.40 170.64 170.64 88.06 -
Cash and Short Term Investments 0.61 1.17 1.17 0.05 -
Cash - - - - -
Cash & Equivalents 0.61 1.17 1.17 0.05 -
Short Term Investments - - - - -
Total Receivables, Net 7.90 104.84 104.84 49.19 -
Accounts Receivables - Trade, Net 3.22 104.84 104.84 44.05 -
Total Inventory 70.96 58.22 58.22 37.15 -
Prepaid Expenses 0.02 - - - -
Other Current Assets, Total 3.93 6.41 6.41 1.64 -
147.03 233.57 233.57 235.28 -
Property/Plant/Equipment, Total - Net 49.72 55.30 55.30 46.48 -
Property/Plant/Equipment, Total - Gross 140.93 - - - -
Accumulated Depreciation, Total -94.46 - - - -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 3.07 - - - -
Note Receivable - Long Term 0.15 - - - -
Other Long Term Assets, Total 3.39 4.97 4.97 3.45 -
Other Assets, Total 82.18 -37.56 -37.56 88.82 -
55.99 86.51 86.51 77.35 -
Accounts Payable 21.38 40.86 40.86 22.40 -
Payable/Accrued - - - - -
Accrued Expenses 0.32 - - - -
Notes Payable/Short Term Debt 41.48 41.48 50.46 - -
Current Port. of LT Debt/Capital Leases 31.12 31.12 - - -
Other Current liabilities, Total 3.50 3.50 4.17 4.17 4.17
80.75 89.15 89.15 92.89 -
Total Long Term Debt 10.22 - - - -
Long Term Debt 10.22 - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -10.67 -38.84 -38.84 -61.01 -
66.27 144.42 144.42 142.39 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 132.15 132.15 132.15 132.15 -
Additional Paid-In Capital 22.40 - - - -
Retained Earnings (Accumulated Deficit) -12.16 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -65.88 12.27 12.27 0 -
147.03 233.57 233.57 235.28 -
13.22 13.22 13.53 13.53 13.22
- - - - -

* In Millions of INR (except for per share items)

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