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 -23.99% vs 130.16% 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
1.00
6.72
672.00%
Share Warrants & Outstandings
Total Reserve
146.53
316.69
-170.16
-53.73%
Shareholder's Funds
154.25
317.69
-163.44
-51.45%
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
11.77
-11.73
-99.66%
Other Long Term Liabilities
0.00
0.09
-0.09
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.13
20.64
-17.51
-84.84%
Total Non-Current Liabilities
9.59
12.49
-2.90
-23.22%
Current Liabilities
Trade Payables
0.06
0.00
0.06
0.00%
Other Current Liabilities
0.45
4.36
-3.91
-89.68%
Short Term Borrowings
37.46
0.72
36.74
5,102.78%
Short Term Provisions
3.13
0.08
3.05
3,812.50%
Total Current Liabilities
44.26
30.49
13.77
45.16%
Total Liabilities
195.35
335.68
-140.33
-41.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.43
2.50
1.93
77.20%
Less: Accumulated Depreciation
1.05
0.75
0.30
40.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.38
1.75
1.63
93.14%
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
1.70
173.93
10,231.18%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
15.86
8.61
7.25
84.20%
Current Assets Loans & Advances
Current Investments
8.82
201.31
-192.49
-95.62%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.31
0.00
0.31
0.00%
Cash and Bank
3.82
1.32
2.50
189.39%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.45
4.36
-3.91
-89.68%
Total Current Assets
13.40
124.48
-111.08
-89.24%
Net Current Assets (Including Current Investments)
-30.86
94.00
-124.86
-132.83%
Total Current Assets Excluding Current Investments
4.59
5.68
-1.09
-19.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
195.35
335.68
-140.33
-41.80%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
37.46
0.72
36.74
5,102.78%
Book Value per share (adjusted)
49.94
3,176.89
-3,126.95
-98.43%
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 13.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.99% vs 130.16% in Mar 2024






