Sarvottam Finvest Limited (SARVOTTAM.BO)
INR 27.45
(4.29%)
INR 27.45
(4.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Total Assets | 259.16 Million | 250.19 Million | 262.99 Million | 263.92 Million | 263.86 Million | 264.24 Million |
| Total Current Assets | 6.56 Million | 1.57 Million | 1.28 Million | 4.42 Million | 903 Thousand | 1.91 Million |
| Cash And Short Term Investments | 6.56 Million | 1.57 Million | 1.28 Million | 4.42 Million | 903 Thousand | 1.91 Million |
| Cash and Cash Equivalents | 6.56 Million | 1.57 Million | 1.28 Million | 4.42 Million | 903 Thousand | 1.91 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 252.6 Million | 248.61 Million | 261.7 Million | 259.49 Million | 262.95 Million | 262.32 Million |
| Net PPE | 159 Thousand | 81 Thousand | 100 Thousand | 118 Thousand | 145 Thousand | 228 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 252.44 Million | 248.53 Million | 261.6 Million | 259.38 Million | 262.81 Million | 262.09 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 6.19 Million | 26 Thousand | 2000.00 | 4000.00 | - | - |
| Total Current Liabilities | 23 Thousand | 26 Thousand | 2000.00 | 4000.00 | - | - |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 23 Thousand | - | - | - | - | - |
| Total Non Current Liabilities | 6.19 Million | - | - | - | - | - |
| Long-Term Debt | 5 Million | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 1.19 Million | - | - | - | - | - |
| Other Liabilities | -23 Thousand | - | - | - | - | - |
| Total Equity | 252.96 Million | 248.24 Million | 260.08 Million | 262.5 Million | 263.08 Million | 263.61 Million |
| Stock Holders Equity | 252.96 Million | 248.24 Million | 260.08 Million | 262.5 Million | 263.08 Million | 263.61 Million |
| Common Stock | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million |
| Retained Earnings | -4.53 Million | -9.25 Million | 2.59 Million | 5 Million | 5.59 Million | 6.11 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | 252.96 Million | 248.24 Million | 260.08 Million | 262.5 Million | 263.08 Million | 263.61 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 5 Million | - | - | - | - | - |
| Net Debt | -1.56 Million | -1.57 Million | -1.28 Million | -4.42 Million | -903 Thousand | -1.91 Million |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | - | 259.16 Million | 259.16 Million | - | 252.45 Million | - |
| Total Current Assets | - | 6.56 Million | 6.56 Million | - | 14.23 Million | - |
| Cash And Short Term Investments | - | 6.56 Million | 6.56 Million | - | 14.23 Million | - |
| Cash and Cash Equivalents | - | 6.56 Million | 6.56 Million | - | 14.23 Million | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | 252.6 Million | 252.6 Million | - | 238.21 Million | - |
| Net PPE | - | 159 Thousand | 159 Thousand | - | 72 Thousand | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | 252.44 Million | 252.44 Million | - | 238.14 Million | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | -252.96 Million | 6.19 Million | 6.19 Million | - | 3000.00 | - |
| Total Current Liabilities | - | 23 Thousand | 23 Thousand | - | 3000.00 | - |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | -252.96 Million | 6.17 Million | 6.17 Million | - | - | - |
| Long-Term Debt | - | 5 Million | 5 Million | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -252.96 Million | 1.17 Million | 1.17 Million | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 252.96 Million | 252.96 Million | 252.96 Million | 250.06 Million | 250.06 Million | 248.24 Million |
| Stock Holders Equity | 252.96 Million | 252.96 Million | 252.96 Million | 250.06 Million | 250.06 Million | 248.24 Million |
| Common Stock | - | 75 Million | 75 Million | - | 75 Million | - |
| Retained Earnings | - | -4.53 Million | -4.53 Million | - | - | - |
| Accumulated other comprehensive income | 252.96 Million | - | - | 250.06 Million | 175.06 Million | 248.24 Million |
| Common Stock Equity | 252.96 Million | 252.96 Million | 252.96 Million | 250.06 Million | 250.06 Million | 248.24 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | 5 Million | 5 Million | - | - | - |
| Net Debt | - | -1.56 Million | -1.56 Million | - | -14.23 Million | - |
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