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
10.81
-3.09
-28.58%
Share Warrants & Outstandings
Total Reserve
146.53
45.91
100.62
219.17%
Shareholder's Funds
154.25
56.71
97.54
172.00%
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
-3.94
3.98
101.02%
Other Long Term Liabilities
0.00
0.26
-0.26
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.13
0.09
3.04
3,377.78%
Total Non-Current Liabilities
9.59
39.62
-30.03
-75.80%
Current Liabilities
Trade Payables
0.06
0.06
0.00
0.00%
Other Current Liabilities
0.45
6.44
-5.99
-93.01%
Short Term Borrowings
37.46
128.65
-91.19
-70.88%
Short Term Provisions
3.13
0.00
3.13
0.00%
Total Current Liabilities
44.26
133.04
-88.78
-66.73%
Total Liabilities
195.35
185.46
9.89
5.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.43
2.20
2.23
101.36%
Less: Accumulated Depreciation
1.05
0.36
0.69
191.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.38
1.84
1.54
83.70%
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
1.10
174.53
15,866.36%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
15.86
45.64
-29.78
-65.25%
Current Assets Loans & Advances
Current Investments
8.82
165.84
-157.02
-94.68%
Inventories
0.00
5.60
-5.60
-100.00%
Sundry Debtors
0.31
0.47
-0.16
-34.04%
Cash and Bank
3.82
0.27
3.55
1,314.81%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.45
6.44
-5.99
-93.01%
Total Current Assets
7.52
173.02
-165.50
-95.65%
Net Current Assets (Including Current Investments)
-23.99
39.97
-63.96
-160.02%
Total Current Assets Excluding Current Investments
7.52
7.17
0.35
4.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
195.35
185.46
9.89
5.33%
Contingent Liabilities
0.00
1.17
-1.17
-100.00%
Total Debt
37.46
128.65
-91.19
-70.88%
Book Value per share (adjusted)
49.94
10.50
39.44
375.62%
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






