PARSHVA ENTERPRISES
|
PARSHVA ENTERPRISES Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹3.01 Cr | ₹3.01 Cr |
Equity - Authorised | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹4.00 Cr | ₹4.00 Cr |
Equity - Issued | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹3.01 Cr | ₹3.01 Cr |
Equity Paid Up | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹3.01 Cr | ₹3.01 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹3.36 Cr | ₹0.45 Cr | ₹0.23 Cr | ₹4.21 Cr | ₹4.05 Cr |
Securities Premium | ₹2.66 Cr | - | - | - | - |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹0.70 Cr | ₹0.45 Cr | ₹0.23 Cr | ₹4.21 Cr | ₹4.05 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹3.36 Cr | ₹0.45 Cr | ₹0.23 Cr | ₹4.21 Cr | ₹4.05 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹14 Cr | ₹10 Cr | ₹10 Cr | ₹7.22 Cr | ₹7.06 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | ₹0.46 Cr | ₹0.29 Cr | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | ₹0.46 Cr | ₹0.29 Cr | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-0.02 Cr | ₹-0.03 Cr | ₹-0.03 Cr | ₹-0.02 Cr | ₹-0.02 Cr |
Deferred Tax Assets | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
Deferred Tax Liability | - | - | - | - | - |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹0.44 Cr | ₹0.26 Cr | ₹-0.03 Cr | ₹-0.02 Cr | ₹-0.02 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹1.98 Cr | ₹0.04 Cr | ₹0.22 Cr | ₹0.01 Cr | ₹0.01 Cr |
Sundry Creditors | ₹1.98 Cr | ₹0.04 Cr | ₹0.22 Cr | ₹0.01 Cr | ₹0.01 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.08 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.08 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Short Term Borrowings | ₹0.48 Cr | ₹0.65 Cr | ₹0.97 Cr | ₹1.06 Cr | ₹0.18 Cr |
Secured ST Loans repayable on Demands | - | - | ₹0.40 Cr | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹0.48 Cr | ₹0.65 Cr | ₹0.57 Cr | ₹1.06 Cr | ₹0.18 Cr |
Short Term Provisions | ₹0.08 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.08 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.07 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
Total Current Liabilities | ₹2.61 Cr | ₹0.82 Cr | ₹1.30 Cr | ₹1.16 Cr | ₹0.28 Cr |
Total Liabilities | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹8.36 Cr | ₹7.32 Cr |
ASSETS | |||||
Gross Block | ₹0.60 Cr | ₹0.45 Cr | ₹0.44 Cr | ₹0.41 Cr | ₹0.34 Cr |
Less: Accumulated Depreciation | ₹0.37 Cr | ₹0.33 Cr | ₹0.28 Cr | ₹0.22 Cr | ₹0.15 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹0.22 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.19 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹0.02 Cr | - | - | - | - |
Long Term Investment | ₹0.02 Cr | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹0.02 Cr | - | - | - | - |
Long Term Loans & Advances | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹0.24 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.19 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹2.75 Cr | ₹4.21 Cr | ₹5.25 Cr | ₹4.42 Cr | ₹4.57 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | ₹2.75 Cr | ₹4.21 Cr | ₹5.25 Cr | ₹4.42 Cr | ₹4.57 Cr |
Sundry Debtors | ₹8.02 Cr | ₹5.73 Cr | ₹4.56 Cr | ₹1.85 Cr | ₹0.60 Cr |
Debtors more than Six months | ₹7.21 Cr | ₹1.98 Cr | ₹2.34 Cr | - | - |
Debtors Others | ₹0.81 Cr | ₹3.75 Cr | ₹2.22 Cr | ₹1.85 Cr | ₹0.60 Cr |
Cash and Bank | ₹0.09 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
Balances at Bank | ₹0.08 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.07 Cr | ₹0.08 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.07 Cr | ₹0.08 Cr |
Short Term Loans and Advances | ₹5.48 Cr | ₹1.45 Cr | ₹1.50 Cr | ₹1.79 Cr | ₹1.83 Cr |
Advances recoverable in cash or in kind | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Advance income tax and TDS | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹5.38 Cr | ₹1.39 Cr | ₹1.45 Cr | ₹1.74 Cr | ₹1.78 Cr |
Total Current Assets | ₹16 Cr | ₹11 Cr | ₹11 Cr | ₹8.15 Cr | ₹7.10 Cr |
Net Current Assets (Including Current Investments) | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹6.99 Cr | ₹6.82 Cr |
Miscellaneous Expenses not written off | ₹0.03 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.03 Cr |
Total Assets | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹8.36 Cr | ₹7.32 Cr |
Contingent Liabilities | - | - | - | - | - |
Total Debt | ₹0.94 Cr | ₹0.93 Cr | ₹0.97 Cr | ₹1.06 Cr | ₹0.18 Cr |
Book Value | 13.28 | 10.40 | 10.17 | 23.92 | 23.34 |
Adjusted Book Value | 13.28 | 10.40 | 10.17 | 7.84 | 7.65 |
Compare Balance Sheet of peers of PARSHVA ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PARSHVA ENTERPRISES | ₹246.9 Cr | 1.3% | 41.6% | 41.1% | Stock Analytics | |
ADANI ENTERPRISES | ₹339,361.0 Cr | -2.2% | -6.5% | 23.1% | Stock Analytics | |
HONASA CONSUMER | ₹17,272.5 Cr | 5.5% | 16.6% | NA | Stock Analytics | |
REDINGTON | ₹15,510.4 Cr | -0.3% | 2.8% | 27.3% | Stock Analytics | |
MMTC | ₹14,310.0 Cr | -4.4% | -5.8% | 124.5% | Stock Analytics | |
MSTC | ₹5,296.2 Cr | -4.1% | -12.8% | 89.2% | Stock Analytics |
PARSHVA ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PARSHVA ENTERPRISES | 1.3% |
41.6% |
41.1% |
SENSEX | -1.4% |
3.3% |
25.2% |
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