SVSResidential, Commercial Projects

Savills plcBalance Sheet

10.79
+15.09%

Savills plc Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.13 Cr2.13 Cr2.13 Cr2.13 Cr
Share Issued2.13 Cr2.13 Cr2.13 Cr2.13 Cr
Total Debt25000.0085000.000.47 Cr0.11 Cr
Tangible Book Value30.68 Cr30.63 Cr30.54 Cr0.04 Cr
Invested Capital33.19 Cr33.14 Cr33.52 Cr0.14 Cr
Working Capital21.27 Cr22.08 Cr18.36 Cr0.14 Cr
Net Tangible Assets30.68 Cr30.63 Cr30.54 Cr0.04 Cr
Common Stock Equity33.19 Cr33.14 Cr33.05 Cr0.04 Cr
Total Capitalization33.19 Cr33.14 Cr33.05 Cr0.14 Cr
Total Equity Gross Minority Interest33.19 Cr33.14 Cr33.05 Cr0.04 Cr
Stockholders Equity33.19 Cr33.14 Cr33.05 Cr0.04 Cr
Capital Stock21.35 Cr21.35 Cr21.35 Cr0.01 Cr
Common Stock21.35 Cr21.35 Cr21.35 Cr0.01 Cr
Total Liabilities Net Minority Interest0.30 Cr1.47 Cr3.20 Cr0.15 Cr
Total Non Current Liabilities Net Minority Interest0.000.000.000.11 Cr
Non Current Deferred Taxes Liabilities0.000.000.00
Long Term Debt And Capital Lease Obligation0.000.000.000.11 Cr
Long Term Debt0.000.000.000.11 Cr
Current Liabilities0.30 Cr1.47 Cr3.20 Cr0.05 Cr
Other Current Liabilities58000.000.08 Cr-1000.00-800.00
Current Debt And Capital Lease Obligation25000.0085000.000.47 Cr0.00
Current Debt25000.0085000.000.47 Cr0.00
Current Provisions0.11 Cr0.05 Cr0.08 Cr
Payables0.19 Cr1.38 Cr2.41 Cr43000.00
Accounts Payable0.19 Cr1.30 Cr1.10 Cr0.00
Total Assets33.49 Cr34.61 Cr36.25 Cr0.19 Cr
Total Non Current Assets11.92 Cr11.06 Cr14.69 Cr0.00
Non Current Deferred Taxes Assets0.000.00
Goodwill And Other Intangible Assets2.51 Cr2.51 Cr2.51 Cr0.00
Other Intangible Assets2.51 Cr2.51 Cr
Net PPE0.07 Cr0.11 Cr0.10 Cr0.00
Gross PPE0.07 Cr0.22 Cr0.11 Cr1.98 Cr
Construction In Progress0.000.00
Other Properties0.07 Cr0.11 Cr
Current Assets21.57 Cr23.55 Cr21.56 Cr0.19 Cr
Other Current Assets10000.000.16 Cr0.44 Cr83000.00
Inventory3.81 Cr3.41 Cr3.41 Cr0.00
Other Receivables16.60 Cr18.04 Cr13.23 Cr5.12 Cr
Accounts Receivable0.87 Cr1.79 Cr4.26 Cr0.18 Cr
Cash Cash Equivalents And Short Term Investments0.29 Cr0.15 Cr0.11 Cr4000.00
Cash And Cash Equivalents0.29 Cr0.15 Cr0.11 Cr4000.00
Retained Earnings0.78 Cr0.70 Cr0.03 Cr0.80 Cr
Additional Paid In Capital11.00 Cr11.00 Cr0.000.00
Current Deferred Taxes Liabilities0.03 Cr0.23 Cr0.04 Cr0.29 Cr
Total Tax Payable0.08 Cr1.32 Cr0.000.24 Cr
Non Current Prepaid Assets0.000.00
Goodwill2.51 Cr2.51 Cr
Accumulated Depreciation-0.10 Cr-0.05 Cr-0.64 Cr
Machinery Furniture Equipment0.22 Cr0.11 Cr1.47 Cr
Prepaid Assets9000.000.11 Cr0.0090000.00
Finished Goods3.41 Cr3.41 Cr0.007.81 Cr
Work In Process0.000.000.000.00
Cash Financial0.15 Cr0.11 Cr4000.000.65 Cr
Net Debt0.36 Cr0.10 Cr5.81 Cr
Other Non Current Assets0.06 Cr1000.00
Fixed Assets Revaluation Reserve0.000.00
Other Non Current Liabilities1000.00
Other Payable43000.00
Land And Improvements0.000.52 Cr
Properties0.000.00
Raw Materials0.000.00
Taxes Receivable81000.0081000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.