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
10.62
-4.51
-42.47%
Share Warrants & Outstandings
Total Reserve
-0.43
76.18
-76.61
-100.56%
Shareholder's Funds
5.68
86.80
-81.12
-93.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.04
-4.04
-100.00%
Secured Loans
0.00
3.44
-3.44
-100.00%
Unsecured Loans
0.00
0.60
-0.60
-100.00%
Deferred Tax Assets / Liabilities
0.00
1.98
-1.98
-100.00%
Other Long Term Liabilities
0.00
0.07
-0.07
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.40
-0.40
-100.00%
Total Non-Current Liabilities
0.00
6.49
-6.49
-100.00%
Current Liabilities
Trade Payables
1.47
23.91
-22.44
-93.85%
Other Current Liabilities
0.02
16.29
-16.27
-99.88%
Short Term Borrowings
0.28
14.97
-14.69
-98.13%
Short Term Provisions
0.00
0.44
-0.44
-100.00%
Total Current Liabilities
1.77
55.61
-53.84
-96.82%
Total Liabilities
7.45
148.90
-141.45
-95.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
116.45
-116.45
-100.00%
Less: Accumulated Depreciation
0.00
41.20
-41.20
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
75.26
-75.26
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
3.22
-3.22
-100.00%
Long Term Loans & Advances
5.54
0.57
4.97
871.93%
Other Non Current Assets
0.03
0.04
-0.01
-25.00%
Total Non-Current Assets
5.57
79.09
-73.52
-92.96%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.37
-3.37
-100.00%
Sundry Debtors
1.78
9.63
-7.85
-81.52%
Cash and Bank
0.04
12.72
-12.68
-99.69%
Other Current Assets
0.03
40.55
-40.52
-99.93%
Short Term Loans and Advances
0.03
3.55
-3.52
-99.15%
Total Current Assets
1.88
69.81
-67.93
-97.31%
Net Current Assets (Including Current Investments)
0.11
14.20
-14.09
-99.23%
Total Current Assets Excluding Current Investments
1.88
69.81
-67.93
-97.31%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.45
148.90
-141.45
-95.00%
Contingent Liabilities
0.00
39.12
-39.12
-100.00%
Total Debt
0.28
19.00
-18.72
-98.53%
Book Value per share (adjusted)
9.29
81.73
-72.44
-88.63%
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






