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Business News/Market/Market Stats/Shivalik Bimetal Controls share price/ Shivalik Bimetal Controls Balance Sheet Annual
Shivalik Bimetal Controls Balance Sheet Annual
420.00 -2.30 (-0.54%)Updated : 22 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 507.92 | 442.77 | 389.73 | 307.81 |
| Accumulated Depreciation Total | -70.51 | -61.36 | -54.88 | -39.69 |
| Cash Equivalents | 20.93 | 38.60 | - | - |
| Other Liabilities Total | 1.38 | 1.12 | 0.92 | 0.51 |
| Accrued Expenses | 7.10 | 6.28 | 6.64 | 3.87 |
| Long Term Debt | 4.01 | 12.27 | 22.36 | 15.07 |
| Common Stock Total | 11.52 | 11.52 | 11.52 | 7.68 |
| Other Equity Total | 0.00 | - | -0.76 | -0.36 |
| Other Current Assets Total | 0.39 | 0.31 | 0.44 | 1.15 |
| Prepaid Expenses | 1.27 | 1.52 | 1.75 | 1.53 |
| Total Assets | 507.92 | 442.77 | 389.73 | 307.81 |
| Current Portof LT Debt/ Capital Leases | 7.30 | 12.37 | 11.76 | 7.56 |
| Total Equity | 405.66 | 341.51 | 265.50 | 191.60 |
| Long Term Investments | 15.79 | 13.59 | 10.22 | 18.46 |
| Retained Earnings( Accumulated Deficit) | 394.13 | 329.99 | 254.74 | 184.28 |
| Total Common Shares Outstanding | 5.76 | 5.76 | 5.76 | 5.76 |
| Property/ Plant/ Equipment Total- Gross | 223.65 | 186.96 | 170.00 | 123.14 |
| Tangible Book Valueper Share Common Eq | 69.40 | 58.21 | 44.89 | 33.06 |
| Goodwill Net | 2.04 | 2.04 | 2.04 | - |
| Total Liabilities | 102.26 | 101.26 | 124.23 | 116.21 |
| Total Debt | 41.95 | 42.48 | 58.67 | 57.94 |
| Short Term Investments | 61.66 | 8.99 | 0.43 | 0.36 |
| Cashand Short Term Investments | 82.59 | 47.59 | 18.11 | 11.23 |
| Total Receivables Net | 113.06 | 117.34 | 100.95 | 70.74 |
| Notes Payable/ Short Term Debt | 21.90 | 17.73 | 24.33 | 34.90 |
| Deferred Income Tax | 6.00 | 5.57 | 5.47 | 4.83 |
| Accounts Receivable- Trade Net | 111.49 | 113.74 | 93.22 | 59.28 |
| Property/ Plant/ Equipment Total- Net | 153.14 | 125.60 | 115.42 | 83.44 |
| Total Current Liabilities | 82.13 | 82.19 | 95.27 | 95.39 |
| Total Inventory | 132.09 | 128.16 | 132.35 | 115.06 |
| Accounts Payable | 38.51 | 38.98 | 42.31 | 41.78 |
| Other Currentliabilities Total | 7.32 | 6.83 | 10.23 | 7.29 |
| Total Long Term Debt | 12.75 | 12.38 | 22.57 | 15.48 |
| Intangibles Net | 3.84 | 4.16 | 4.86 | 1.16 |
| Other Long Term Assets Total | 0.15 | 0.04 | 0.03 | 0.39 |
| Note Receivable- Long Term | 3.57 | 2.42 | 3.56 | 4.66 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 329.39 | 294.92 | 253.60 | 199.70 |
| Capital Lease Obligations | 8.75 | 0.11 | 0.21 | 0.41 |
| Cash | - | - | 17.68 | 10.87 |
*All figures in crores except per share values
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