Annual Results 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 561.18% vs 226.92% 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 0.63% vs 0.49% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 7.34% vs 1.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 18.08% vs -1.54% in Mar 2024
Compare Balance Sheet Results of Shalimar Prod.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
98.43
8.18
90.25
1,103.30%
Share Warrants & Outstandings
Total Reserve
2.92
19.36
-16.44
-84.92%
Shareholder's Funds
101.35
27.54
73.81
268.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.02
0.02
100.00%
Other Long Term Liabilities
0.00
0.13
-0.13
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.11
-0.11
-100.00%
Current Liabilities
Trade Payables
0.26
16.20
-15.94
-98.40%
Other Current Liabilities
0.16
2.80
-2.64
-94.29%
Short Term Borrowings
5.62
0.00
5.62
0.00%
Short Term Provisions
0.15
0.00
0.15
0.00%
Total Current Liabilities
6.20
19.00
-12.80
-67.37%
Total Liabilities
107.55
46.65
60.90
130.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
1.13
63.38
5,608.85%
Less: Accumulated Depreciation
2.05
0.60
1.45
241.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
0.53
61.93
11,684.91%
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
4.97
8.00
-3.03
-37.88%
Long Term Loans & Advances
0.93
0.00
0.93
0.00%
Other Non Current Assets
0.00
2.52
-2.52
-100.00%
Total Non-Current Assets
68.36
11.05
57.31
518.64%
Current Assets Loans & Advances
Current Investments
0.00
3.02
-3.02
-100.00%
Inventories
22.02
9.45
12.57
133.02%
Sundry Debtors
3.17
20.05
-16.88
-84.19%
Cash and Bank
0.05
2.33
-2.28
-97.85%
Other Current Assets
0.01
0.11
-0.10
-90.91%
Short Term Loans and Advances
13.94
0.65
13.29
2,044.62%
Total Current Assets
39.19
35.60
3.59
10.08%
Net Current Assets (Including Current Investments)
33.00
16.60
16.40
98.80%
Total Current Assets Excluding Current Investments
39.19
32.59
6.60
20.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
46.65
60.90
130.55%
Contingent Liabilities
0.00
1.23
-1.23
-100.00%
Total Debt
5.62
0.00
5.62
0.00%
Book Value per share (adjusted)
1.03
6.73
-5.70
-84.70%
Annual - Borrowings
Borrowings 5.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 561.18% vs 226.92% 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 62.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.63% vs 0.49% in Mar 2024
Annual - Investments
Investments 4.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.34% vs 1.31% in Mar 2024
Annual - Current Assets
Current Assets 39.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.08% vs -1.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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