Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
16.74
16.74
16.74
16.69
14.44
10.86
Share Warrants & Outstandings
Total Reserve
232.97
295.74
374.52
298.36
336.30
212.08
Shareholder's Funds
251.18
314.25
393.18
352.55
350.79
223.07
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.31
20.36
32.42
83.38
82.05
24.05
Secured Loans
0.31
20.36
32.42
29.05
29.19
24.05
Unsecured Loans
0.00
0.00
0.00
54.33
52.86
0.00
Deferred Tax Assets / Liabilities
2.04
2.48
2.48
2.48
2.48
-19.77
Other Long Term Liabilities
4.27
7.84
1.71
0.45
1.06
0.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.10
4.58
7.72
6.02
5.31
6.09
Total Non-Current Liabilities
13.41
32.39
32.29
23.57
90.90
10.77
Current Liabilities
Trade Payables
176.16
192.40
141.92
100.02
97.54
111.83
Other Current Liabilities
38.55
24.95
17.95
12.37
11.31
29.20
Short Term Borrowings
157.03
135.06
82.82
124.27
83.69
106.50
Short Term Provisions
4.23
3.02
1.40
10.89
12.48
4.65
Total Current Liabilities
375.97
355.43
244.09
247.55
205.01
252.19
Total Liabilities
640.56
702.07
669.56
623.67
646.71
486.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
369.79
364.22
331.52
324.03
315.09
329.73
Less: Accumulated Depreciation
97.05
87.85
74.70
68.59
57.22
46.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
272.74
276.37
256.82
255.44
257.87
283.01
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.01
26.27
33.67
1.61
0.17
0.35
Intangible assets under development
0.13
0.31
1.27
0.10
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2.87
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
7.63
16.60
14.38
5.21
4.38
1.51
Other Non Current Assets
27.44
0.52
0.55
0.41
0.61
0.07
Total Non-Current Assets
335.01
347.06
324.61
279.45
280.70
285.22
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
102.14
134.25
116.48
113.58
95.33
88.81
Sundry Debtors
138.34
147.21
110.89
107.52
78.49
79.69
Cash and Bank
47.09
45.47
56.18
23.42
162.42
7.70
Other Current Assets
2.10
1.46
1.06
3.24
7.20
10.37
Short Term Loans and Advances
15.88
26.62
60.34
96.46
22.57
14.25
Total Current Assets
305.55
355.01
344.95
344.22
366.01
200.80
Net Current Assets (Including Current Investments)
-70.42
-0.42
100.86
96.67
160.99
-51.38
Total Current Assets Excluding Current Investments
305.55
355.01
344.95
344.22
366.01
200.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
640.56
702.07
669.56
623.67
646.71
486.03
Contingent Liabilities
48.94
49.95
43.43
52.44
77.47
74.55
Total Debt
156.72
149.68
91.16
70.13
165.74
130.54
Book Value per share (adjusted)
17.02
24.56
33.99
28.27
48.57
41.08
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 2.94% vs 47.82% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -45.54% vs 358.48% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -9.88% vs 4.18% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -13.93% vs 2.92% in Mar 2025
Compare Balance Sheet Results of Shalimar Paints
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.74
56.79
-40.05
-70.52%
Share Warrants & Outstandings
Total Reserve
232.97
418.32
-185.35
-44.31%
Shareholder's Funds
251.18
475.12
-223.94
-47.13%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.31
25.89
-25.58
-98.80%
Secured Loans
0.31
0.00
0.31
0.00%
Unsecured Loans
0.00
25.89
-25.89
-100.00%
Deferred Tax Assets / Liabilities
2.04
-1.03
3.07
298.06%
Other Long Term Liabilities
4.27
12.18
-7.91
-64.94%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
7.10
1.39
5.71
410.79%
Total Non-Current Liabilities
13.41
38.43
-25.02
-65.11%
Current Liabilities
Trade Payables
176.16
53.89
122.27
226.89%
Other Current Liabilities
38.55
14.05
24.50
174.38%
Short Term Borrowings
157.03
6.43
150.60
2,342.15%
Short Term Provisions
4.23
0.00
4.23
0.00%
Total Current Liabilities
375.97
74.37
301.60
405.54%
Total Liabilities
640.56
587.91
52.65
8.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
369.79
196.31
173.48
88.37%
Less: Accumulated Depreciation
97.05
33.66
63.39
188.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
272.74
162.65
110.09
67.69%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
10.26
-10.25
-99.90%
Intangible assets under development
0.13
0.00
0.13
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
2.87
7.24
-4.37
-60.36%
Long Term Loans & Advances
7.63
9.25
-1.62
-17.51%
Other Non Current Assets
27.44
0.20
27.24
13,620.00%
Total Non-Current Assets
335.01
200.52
134.49
67.07%
Current Assets Loans & Advances
Current Investments
0.00
50.05
-50.05
-100.00%
Inventories
102.14
110.61
-8.47
-7.66%
Sundry Debtors
138.34
155.25
-16.91
-10.89%
Cash and Bank
47.09
57.98
-10.89
-18.78%
Other Current Assets
2.10
0.95
1.15
121.05%
Short Term Loans and Advances
15.88
12.56
3.32
26.43%
Total Current Assets
305.55
387.39
-81.84
-21.13%
Net Current Assets (Including Current Investments)
-70.42
313.02
-383.44
-122.50%
Total Current Assets Excluding Current Investments
305.55
337.34
-31.79
-9.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
640.56
587.91
52.65
8.96%
Contingent Liabilities
48.94
0.00
48.94
0.00%
Total Debt
156.72
32.32
124.40
384.90%
Book Value per share (adjusted)
17.02
83.66
-66.64
-79.66%
Annual - Borrowings
Borrowings 157.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.94% vs 47.82% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -45.54% vs 358.48% in Mar 2025
Annual - Fixed Assets
Fixed Assets 272.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.88% vs 4.18% in Mar 2025
Annual - Investments
Investments 2.87 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 305.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.93% vs 2.92% in Mar 2025
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