SARVOTTAMNon Banking Financial Company (NBFC)
Sarvottam Finvest Ltd — Balance Sheet
₹16.24
-5.34%
Sarvottam Finvest Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.75 Cr | 0.75 Cr | 0.75 Cr | 0.75 Cr | — |
| Share Issued | 0.75 Cr | 0.75 Cr | 0.75 Cr | 0.75 Cr | — |
| Total Debt | 0.00 | 0.50 Cr | 0.00 | — | — |
| Tangible Book Value | 24.71 Cr | 25.30 Cr | 24.82 Cr | 26.01 Cr | — |
| Invested Capital | 24.71 Cr | 25.80 Cr | 24.82 Cr | 26.01 Cr | — |
| Working Capital | 23.64 Cr | 24.02 Cr | 24.20 Cr | 26.03 Cr | — |
| Net Tangible Assets | 24.71 Cr | 25.30 Cr | 24.82 Cr | 26.01 Cr | — |
| Common Stock Equity | 24.71 Cr | 25.30 Cr | 24.82 Cr | 26.01 Cr | — |
| Total Capitalization | 24.71 Cr | 25.80 Cr | 24.82 Cr | 26.01 Cr | — |
| Total Equity Gross Minority Interest | 24.71 Cr | 25.30 Cr | 24.82 Cr | 26.01 Cr | — |
| Stockholders Equity | 24.71 Cr | 25.30 Cr | 24.82 Cr | 26.01 Cr | — |
| Other Equity Interest | 17.21 Cr | 17.80 Cr | 17.32 Cr | — | 18.75 Cr |
| Capital Stock | 7.50 Cr | 7.50 Cr | 7.50 Cr | 7.50 Cr | — |
| Common Stock | 7.50 Cr | 7.50 Cr | 7.50 Cr | 7.50 Cr | — |
| Total Liabilities Net Minority Interest | 0.12 Cr | 0.62 Cr | 0.19 Cr | 0.29 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.06 Cr | 0.56 Cr | 0.06 Cr | 0.29 Cr | — |
| Other Non Current Liabilities | 24000.00 | -1000.00 | -1000.00 | 2000.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.50 Cr | 0.00 | — | — |
| Long Term Debt | 0.00 | 0.50 Cr | 0.00 | — | — |
| Long Term Provisions | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.29 Cr | — |
| Current Liabilities | 0.06 Cr | 0.06 Cr | 0.13 Cr | 28000.00 | — |
| Payables | 0.06 Cr | 0.06 Cr | 0.13 Cr | 28000.00 | — |
| Other Payable | 24000.00 | 51000.00 | 66000.00 | 28000.00 | — |
| Accounts Payable | 0.06 Cr | 0.06 Cr | 0.13 Cr | 0.00 | — |
| Total Assets | 24.83 Cr | 25.92 Cr | 25.02 Cr | 26.30 Cr | — |
| Total Non Current Assets | 1.13 Cr | 1.83 Cr | 0.69 Cr | 0.28 Cr | — |
| Non Current Deferred Taxes Assets | 0.03 Cr | 0.04 Cr | 0.06 Cr | 8000.00 | — |
| Investmentin Financial Assets | 1.08 Cr | 1.52 Cr | 0.36 Cr | 0.00 | — |
| Available For Sale Securities | 1.08 Cr | 1.78 Cr | 0.36 Cr | — | — |
| Net PPE | 0.01 Cr | 0.28 Cr | 0.27 Cr | 0.28 Cr | — |
| Current Assets | 23.70 Cr | 24.08 Cr | 24.33 Cr | 26.03 Cr | — |
| Inventory | 0.35 Cr | 0.47 Cr | 0.11 Cr | 0.21 Cr | — |
| Other Receivables | 22.07 Cr | 20.71 Cr | 21.98 Cr | 23.74 Cr | — |
| Taxes Receivable | 0.07 Cr | 0.14 Cr | 0.22 Cr | 0.21 Cr | — |
| Accounts Receivable | 1.08 Cr | 2.11 Cr | 1.86 Cr | 1.73 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.13 Cr | 0.66 Cr | 0.16 Cr | 0.13 Cr | — |
| Cash And Cash Equivalents | 0.13 Cr | 0.66 Cr | 0.16 Cr | 0.13 Cr | — |
| Retained Earnings | — | -0.88 Cr | -1.25 Cr | -0.07 Cr | 0.17 Cr |
| Additional Paid In Capital | — | 18.25 Cr | 18.25 Cr | 18.25 Cr | 18.25 Cr |
| Financial Assets Designatedas Fair Value Through Profitor Loss Total | — | 1.52 Cr | 0.36 Cr | — | — |
| Accumulated Depreciation | — | -0.04 Cr | -0.03 Cr | -0.03 Cr | -0.03 Cr |
| Gross PPE | — | 0.31 Cr | 0.30 Cr | 0.31 Cr | 0.30 Cr |
| Construction In Progress | — | 0.26 Cr | 0.26 Cr | 0.26 Cr | 0.26 Cr |
| Machinery Furniture Equipment | — | 0.05 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Cash Equivalents | — | 0.40 Cr | 14000.00 | 0.00 | — |
| Cash Financial | — | 0.26 Cr | 0.16 Cr | 0.13 Cr | 0.44 Cr |
| Other Investments | — | — | 0.36 Cr | — | — |
| Other Properties | — | — | 81000.00 | 0.01 Cr | — |
| Other Non Current Assets | — | — | — | 0.26 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.