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
3.28
4.44
135.37%
Share Warrants & Outstandings
Total Reserve
146.53
22.83
123.70
541.83%
Shareholder's Funds
154.25
26.12
128.13
490.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
23.38
-23.38
-100.00%
Secured Loans
0
19.52
-19.52
-100.00%
Unsecured Loans
0
3.86
-3.86
-100.00%
Deferred Tax Assets / Liabilities
0.04
-0.42
0.46
109.52%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.13
0.02
3.11
15,550.00%
Total Non-Current Liabilities
9.59
22.98
-13.39
-58.27%
Current Liabilities
Trade Payables
0.06
0.00
0.06
0.00%
Other Current Liabilities
0.45
8.91
-8.46
-94.95%
Short Term Borrowings
37.46
9.55
27.91
292.25%
Short Term Provisions
3.13
0.00
3.13
0.00%
Total Current Liabilities
44.26
18.45
25.81
139.89%
Total Liabilities
195.35
67.55
127.80
189.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.43
38.19
-33.76
-88.40%
Less: Accumulated Depreciation
1.05
2.07
-1.02
-49.28%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.38
36.11
-32.73
-90.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.30
-1.30
-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
9.19
-9.19
-100.00%
Long Term Loans & Advances
175.63
0.01
175.62
1,756,200.00%
Other Non Current Assets
0.00
0.76
-0.76
-100.00%
Total Non-Current Assets
15.86
47.37
-31.51
-66.52%
Current Assets Loans & Advances
Current Investments
8.82
0.00
8.82
0.00%
Inventories
0.00
0.12
-0.12
-100.00%
Sundry Debtors
0.31
10.40
-10.09
-97.02%
Cash and Bank
3.82
1.14
2.68
235.09%
Other Current Assets
0
0.04
-0.04
-100.00%
Short Term Loans and Advances
0.45
8.49
-8.04
-94.70%
Total Current Assets
7.52
20.18
-12.66
-62.74%
Net Current Assets (Including Current Investments)
-23.99
1.72
-25.71
-1,494.77%
Total Current Assets Excluding Current Investments
7.52
20.18
-12.66
-62.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
195.35
67.55
127.80
189.19%
Contingent Liabilities
0.00
0.02
-0.02
-100.00%
Total Debt
37.46
32.92
4.54
13.79%
Book Value per share (adjusted)
49.94
15.91
34.03
213.89%
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






