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Sanghvi Movers Balance Sheet Annual
277.35 -8.25 (-2.89%)Updated : 19 Jun 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Cash Equivalents | 54.22 | 32.00 | 12.00 | - |
| Short Term Investments | 197.34 | 124.40 | 65.63 | 32.29 |
| Cashand Short Term Investments | 251.57 | 163.75 | 78.86 | 39.92 |
| Accounts Receivable- Trade Net | 307.54 | 119.64 | 99.40 | 79.27 |
| Total Receivables Net | 307.90 | 181.37 | 141.15 | 121.49 |
| Total Inventory | 5.69 | 10.98 | 6.07 | 6.80 |
| Other Current Assets Total | 19.37 | 13.61 | 8.89 | 7.50 |
| Total Current Assets | 584.52 | 372.38 | 237.78 | 178.48 |
| Property/ Plant/ Equipment Total- Net | 1,126.33 | 1,021.94 | 861.78 | 766.09 |
| Intangibles Net | 4.90 | 5.47 | 0.53 | - |
| Long Term Investments | 29.29 | 10.04 | 4.76 | 5.29 |
| Note Receivable- Long Term | 1.53 | 14.24 | 15.80 | 14.29 |
| Other Long Term Assets Total | 18.71 | 0.40 | 0.06 | 0.05 |
| Total Assets | 1,765.28 | 1,424.46 | 1,120.71 | 964.20 |
| Accounts Payable | 81.87 | 29.37 | 17.41 | 20.75 |
| Current Portof LT Debt/ Capital Leases | 206.43 | 131.54 | 89.24 | 47.09 |
| Other Currentliabilities Total | 45.85 | 31.18 | 29.80 | 21.48 |
| Total Current Liabilities | 334.16 | 202.96 | 138.62 | 93.31 |
| Long Term Debt | 231.59 | 160.58 | 93.53 | 119.56 |
| Total Long Term Debt | 231.59 | 160.58 | 93.53 | 119.56 |
| Total Debt | 438.02 | 292.12 | 182.77 | 166.65 |
| Deferred Income Tax | 57.01 | 48.77 | 46.85 | 17.40 |
| Total Liabilities | 622.76 | 412.32 | 279.00 | 230.27 |
| Common Stock Total | 8.66 | 8.66 | 8.66 | 8.66 |
| Retained Earnings( Accumulated Deficit) | 1,133.87 | 872.75 | 702.12 | 594.39 |
| Total Equity | 1,142.53 | 1,012.15 | 841.71 | 733.93 |
| Total Liabilities Shareholders' Equity | 1,765.28 | 1,424.46 | 1,120.71 | 964.20 |
| Total Common Shares Outstanding | 8.66 | 8.66 | 8.66 | 8.66 |
| Tangible Book Valueper Share Common Eq | 131.40 | 116.28 | 97.16 | 84.77 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash | - | 7.35 | 1.23 | 7.62 |
| Prepaid Expenses | - | 2.67 | 2.80 | 2.78 |
| Property/ Plant/ Equipment Total- Gross | - | 1,992.01 | 1,759.41 | 1,562.95 |
| Accumulated Depreciation Total | - | -985.04 | -904.06 | -796.87 |
| Accrued Expenses | - | 10.88 | 2.18 | 3.99 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Additional Paid- In Capital | - | 131.37 | 131.37 | 131.37 |
| Other Equity Total | - | -0.63 | -0.44 | -0.48 |
*All figures in crores except per share values
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