Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 100.00% vs 250.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -27.69% vs -10.03% in Mar 2024
Compare Balance Sheet Results of Classic Filament
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.11
3.73
2.38
63.81%
Share Warrants & Outstandings
Total Reserve
-0.43
1.53
-1.96
-128.10%
Shareholder's Funds
5.68
5.26
0.42
7.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.44
-2.44
-100.00%
Secured Loans
0.00
2.44
-2.44
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.09
0.09
100.00%
Other Long Term Liabilities
0.00
0.14
-0.14
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
2.49
-2.49
-100.00%
Current Liabilities
Trade Payables
1.47
1.24
0.23
18.55%
Other Current Liabilities
0.02
0.87
-0.85
-97.70%
Short Term Borrowings
0.28
2.70
-2.42
-89.63%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.77
4.81
-3.04
-63.20%
Total Liabilities
7.45
12.56
-5.11
-40.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
6.23
-6.23
-100.00%
Less: Accumulated Depreciation
0.00
1.31
-1.31
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
4.92
-4.92
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.11
-0.11
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
5.54
0.21
5.33
2,538.10%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
5.57
5.24
0.33
6.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.08
-3.08
-100.00%
Sundry Debtors
1.78
2.45
-0.67
-27.35%
Cash and Bank
0.04
0.04
0.00
0.00%
Other Current Assets
0.03
1.75
-1.72
-98.29%
Short Term Loans and Advances
0.03
0.00
0.03
0.00%
Total Current Assets
1.88
7.32
-5.44
-74.32%
Net Current Assets (Including Current Investments)
0.11
2.51
-2.40
-95.62%
Total Current Assets Excluding Current Investments
1.88
7.32
-5.44
-74.32%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.45
12.56
-5.11
-40.68%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.28
5.14
-4.86
-94.55%
Book Value per share (adjusted)
9.29
14.11
-4.82
-34.16%
Annual - Borrowings
Borrowings 0.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs 250.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.69% vs -10.03% in Mar 2024






