Balance Sheet

Shiv Om Invesment & Consultancy Ltd Industry: (Aluminium and Aluminium Products)

BSE Code: 539833

ISIN Demat: INE074G01014

Book Value(₹): 12.04

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 2.94

P/E(TTM): 1.02

EPS(TTM): 0.41

Face Value(₹): 10.00

  Dec 26 (₹ Cr) Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 6.44 69.95 69.95 69.95 69.95
Reserves 14.29 -58.41 -62.11 -61.62 -12.62
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 20.73 11.54 7.84 8.33 57.33
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 17.50 30.25 30.03 29.38 0.00
Total Debt 17.50 30.25 30.03 29.38 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 38.23 41.79 37.87 37.71 57.33
APPLICATION OF FUNDS :          
Gross Block 0.00 0.00 0.00 0.00 0.00
Less: Accumulated Depreciation 0.00 0.00 0.00 0.00 0.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.00 0.00 0.00 0.00 0.00
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 2.43 30.66
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.02 0.00 0.00 0.00 0.00
Cash and Bank Balance 3.83 0.02 0.00 5.15 0.04
Loans and Advances 0.36 0.15 0.15 0.03 0.03
Total Current Assets 4.20 0.17 0.15 5.18 0.08
Less : Current Liabilities and Provisions          
Current Liabilities 0.00 0.31 0.15 0.35 0.13
Provisions 0.02 0.15 0.31 0.16 0.15
Total CL & Provisions 0.02 0.46 0.46 0.51 0.28
Net Current Assets 4.18 -0.29 -0.32 4.67 -0.20
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.00 0.00 0.00 0.00 0.00
Other Assets 34.05 42.09 38.18 0.00 0.00
Total Assets 38.23 41.80 37.86 37.72 57.34
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
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