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PARSHVA ENTERPRISES
Balance Sheet

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PARSHVA ENTERPRISES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023
EQUITY AND LIABILITIES
Share Capital ₹10 Cr₹10 Cr₹10 Cr₹10 Cr
    Equity - Authorised ₹15 Cr₹15 Cr₹11 Cr₹11 Cr
    Equity - Issued ₹10 Cr₹10 Cr₹10 Cr₹10 Cr
    Equity Paid Up ₹10 Cr₹10 Cr₹10 Cr₹10 Cr
    Equity Shares Forfeited ----
    Adjustments to Equity ----
    Preference Capital Paid Up ----
    Face Value ₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ----
Total Reserves ₹0.54 Cr₹3.55 Cr₹3.36 Cr₹0.45 Cr
    Securities Premium --₹2.66 Cr-
    Capital Reserves ----
    Profit & Loss Account Balance ₹0.54 Cr₹3.55 Cr₹0.70 Cr₹0.45 Cr
    General Reserves ----
    Other Reserves ----
Reserve excluding Revaluation Reserve ₹0.54 Cr₹3.55 Cr₹3.36 Cr₹0.45 Cr
Revaluation reserve ----
Shareholder's Funds ₹11 Cr₹14 Cr₹14 Cr₹10 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 ₹-0.04 Cr₹-0.04 Cr₹-0.02 Cr₹-0.03 Cr
    Deferred Tax Assets ₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr
    Deferred Tax Liability ----
Other Long Term Liabilities ----
Long Term Trade Payables ----
Long Term Provisions ----
Total Non-Current Liabilities ₹-0.04 Cr₹-0.04 Cr₹0.44 Cr₹0.26 Cr
Current Liabilities ----
Trade Payables ₹0.32 Cr₹2.16 Cr₹1.98 Cr₹0.04 Cr
    Sundry Creditors ₹0.32 Cr₹2.16 Cr₹1.98 Cr₹0.04 Cr
    Acceptances ----
    Due to Subsidiaries- Trade Payables ----
Other Current Liabilities ₹2.39 Cr₹0.10 Cr₹0.08 Cr₹0.05 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 ₹2.39 Cr₹0.10 Cr₹0.08 Cr₹0.05 Cr
Short Term Borrowings ₹0.15 Cr₹0.70 Cr₹0.56 Cr₹0.65 Cr
    Secured ST Loans repayable on Demands ----
    Working Capital Loans- Sec ----
    Buyers Credits - Unsec ----
    Commercial Borrowings- Unsec ----
    Other Unsecured Loans ₹0.15 Cr₹0.70 Cr₹0.56 Cr₹0.65 Cr
Short Term Provisions ₹0.09 Cr₹0.10 Cr₹0.08 Cr₹0.09 Cr
    Proposed Equity Dividend ----
    Provision for Corporate Dividend Tax ----
    Provision for Tax ₹0.09 Cr₹0.09 Cr₹0.08 Cr₹0.08 Cr
    Provision for post retirement benefits ----
    Preference Dividend ----
    Other Provisions ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
Total Current Liabilities ₹2.96 Cr₹3.05 Cr₹2.69 Cr₹0.82 Cr
Total Liabilities ₹14 Cr₹17 Cr₹17 Cr₹12 Cr
ASSETS
Gross Block ₹0.95 Cr₹0.73 Cr₹0.60 Cr₹0.45 Cr
Less: Accumulated Depreciation ₹0.59 Cr₹0.53 Cr₹0.37 Cr₹0.33 Cr
Less: Impairment of Assets ----
Net Block ₹0.36 Cr₹0.20 Cr₹0.22 Cr₹0.12 Cr
Lease Adjustment A/c ----
Capital Work in Progress ----
Non Current Investments ----
Long Term Investment ----
    Quoted ----
    Unquoted ----
Long Term Loans & Advances ----
Other Non Current Assets ----
Total Non-Current Assets ₹0.36 Cr₹0.20 Cr₹0.22 Cr₹0.12 Cr
Current Assets Loans & Advances ----
Currents Investments ----
    Quoted ----
    Unquoted ----
Inventories ₹4.58 Cr₹4.77 Cr₹2.75 Cr₹4.21 Cr
    Raw Materials ----
    Work-in Progress ----
    Finished Goods ----
    Packing Materials ----
    Stores  and Spare ----
    Other Inventory ₹4.58 Cr₹4.77 Cr₹2.75 Cr₹4.21 Cr
Sundry Debtors ₹0.83 Cr₹2.83 Cr₹8.02 Cr₹5.73 Cr
    Debtors more than Six months ₹0.05 Cr₹0.06 Cr₹7.21 Cr₹1.98 Cr
    Debtors Others ₹0.78 Cr₹2.77 Cr₹0.81 Cr₹3.75 Cr
Cash and Bank ₹0.04 Cr₹0.04 Cr₹0.09 Cr₹0.01 Cr
    Cash in hand ₹0.03 Cr₹0.04 Cr₹0.01 Cr₹0.01 Cr
    Balances at Bank ₹0.00 Cr₹0.00 Cr₹0.08 Cr₹0.01 Cr
    Other cash and bank balances ----
Other Current Assets ₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
    Interest accrued on Investments ----
    Interest accrued on Debentures ----
    Deposits with Government ----
    Interest accrued and or due on loans ----
    Prepaid Expenses -₹0.01 Cr--
    Other current_assets ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Short Term Loans and Advances ₹7.78 Cr₹8.81 Cr₹5.48 Cr₹1.45 Cr
    Advances recoverable in cash or in kind ₹0.07 Cr₹0.08 Cr₹0.07 Cr₹0.04 Cr
    Advance income tax and TDS ₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.02 Cr
    Amounts due from directors ----
    Due From Subsidiaries ----
    Inter corporate deposits ----
    Corporate Deposits ----
    Other Loans & Advances ₹7.70 Cr₹8.72 Cr₹5.39 Cr₹1.39 Cr
Total Current Assets ₹13 Cr₹16 Cr₹16 Cr₹11 Cr
Net Current Assets (Including Current Investments) ₹10 Cr₹13 Cr₹14 Cr₹11 Cr
Miscellaneous Expenses not written off ₹0.07 Cr₹0.08 Cr₹0.12 Cr₹0.05 Cr
Total Assets ₹14 Cr₹17 Cr₹17 Cr₹12 Cr
Contingent Liabilities ----
Total Debt ₹0.15 Cr₹0.70 Cr₹1.02 Cr₹0.93 Cr
Book Value -13.4013.1810.40
Adjusted Book Value 10.4613.4013.1810.40

Compare Balance Sheet of peers of PARSHVA ENTERPRISES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PARSHVA ENTERPRISES ₹183.6 Cr -2.7% 1.1% 16.8% Stock Analytics
ADANI ENTERPRISES ₹371,461.0 Cr -3.9% -1.3% 17.5% Stock Analytics
AEGIS LOGISTICS ₹51,244.2 Cr 7.3% 8.6% 83.7% Stock Analytics
ADITYA INFOTECH ₹49,776.1 Cr 4.2% 6% 212.7% Stock Analytics
PREMIER ENERGIES ₹41,400.4 Cr 3.5% -9.8% -13% Stock Analytics
REDINGTON ₹31,763.5 Cr 0.1% 8.9% 41.4% Stock Analytics


PARSHVA ENTERPRISES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PARSHVA ENTERPRISES

-2.7%

1.1%

16.8%

SENSEX

0.2%

-4.6%

-9.6%


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