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 -49.91% vs 0.64% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 30.00% vs 2.77% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -65.35% vs 183.29% in Mar 2024
Compare Balance Sheet Results of Shalibhadra Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.72
0.77
6.95
902.60%
Share Warrants & Outstandings
Total Reserve
146.53
558.72
-412.19
-73.77%
Shareholder's Funds
154.25
559.49
-405.24
-72.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.04
8.34
-8.30
-99.52%
Other Long Term Liabilities
0.00
0.06
-0.06
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.13
1.08
2.05
189.81%
Total Non-Current Liabilities
9.59
8.35
1.24
14.85%
Current Liabilities
Trade Payables
0.06
0.00
0.06
0.00%
Other Current Liabilities
0.45
4.90
-4.45
-90.82%
Short Term Borrowings
37.46
0.00
37.46
0.00%
Short Term Provisions
3.13
1.08
2.05
189.81%
Total Current Liabilities
44.26
19.37
24.89
128.50%
Total Liabilities
195.35
569.38
-374.03
-65.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.43
6.42
-1.99
-31.00%
Less: Accumulated Depreciation
1.05
0.73
0.32
43.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.38
5.69
-2.31
-40.60%
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
0
0.00
0.00%
Long Term Loans & Advances
175.63
0.00
175.63
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
15.86
8.07
7.79
96.53%
Current Assets Loans & Advances
Current Investments
8.82
483.08
-474.26
-98.17%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.31
0.00
0.31
0.00%
Cash and Bank
3.82
50.05
-46.23
-92.37%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.45
4.90
-4.45
-90.82%
Total Current Assets
7.52
149.56
-142.04
-94.97%
Net Current Assets (Including Current Investments)
-23.99
130.19
-154.18
-118.43%
Total Current Assets Excluding Current Investments
7.52
54.96
-47.44
-86.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
195.35
569.38
-374.03
-65.69%
Contingent Liabilities
0.00
1.08
-1.08
-100.00%
Total Debt
37.46
0.00
37.46
0.00%
Book Value per share (adjusted)
49.94
7,250.29
-7,200.35
-99.31%
Annual - Borrowings
Borrowings 47.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.91% vs 0.64% 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 3.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.00% vs 2.77% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -65.35% vs 183.29% in Mar 2024






