Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 35.71% vs 100.00% in Mar 2025
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 2026 is 2.13% vs -27.69% in Mar 2025
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
6.94
-0.83
-11.96%
Share Warrants & Outstandings
Total Reserve
-0.59
73.83
-74.42
-100.80%
Shareholder's Funds
5.53
80.76
-75.23
-93.15%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.48
-4.48
-100.00%
Secured Loans
0.00
4.48
-4.48
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
3.00
-3.00
-100.00%
Other Long Term Liabilities
0.00
0.66
-0.66
-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
8.14
-8.14
-100.00%
Current Liabilities
Trade Payables
1.57
69.06
-67.49
-97.73%
Other Current Liabilities
0.02
7.33
-7.31
-99.73%
Short Term Borrowings
0.38
125.78
-125.40
-99.70%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.97
202.16
-200.19
-99.03%
Total Liabilities
7.49
291.07
-283.58
-97.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
82.62
-82.62
-100.00%
Less: Accumulated Depreciation
0.00
34.82
-34.82
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
47.80
-47.80
-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
0.05
-0.05
-100.00%
Long Term Loans & Advances
5.54
0.00
5.54
0.00%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
5.57
47.85
-42.28
-88.36%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
84.86
-84.86
-100.00%
Sundry Debtors
1.83
148.33
-146.50
-98.77%
Cash and Bank
0.01
0.22
-0.21
-95.45%
Other Current Assets
0.03
0.00
0.03
0.00%
Short Term Loans and Advances
0.05
9.80
-9.75
-99.49%
Total Current Assets
1.92
243.21
-241.29
-99.21%
Net Current Assets (Including Current Investments)
-0.04
41.05
-41.09
-100.10%
Total Current Assets Excluding Current Investments
1.92
243.21
-241.29
-99.21%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.49
291.07
-283.58
-97.43%
Contingent Liabilities
0.00
0.48
-0.48
-100.00%
Total Debt
0.38
130.25
-129.87
-99.71%
Book Value per share (adjusted)
9.04
116.44
-107.40
-92.24%
Annual - Borrowings
Borrowings 0.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.71% vs 100.00% in Mar 2025
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.13% vs -27.69% in Mar 2025
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