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
67.26
31.17
46.34%
Share Warrants & Outstandings
Total Reserve
2.92
-102.62
105.54
102.85%
Shareholder's Funds
101.35
-35.36
136.71
386.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
38.92
-38.92
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
38.92
-38.92
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
38.92
-38.92
-100.00%
Current Liabilities
Trade Payables
0.26
0.05
0.21
420.00%
Other Current Liabilities
0.16
0.05
0.11
220.00%
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
0.10
6.10
6,100.00%
Total Liabilities
107.55
3.66
103.89
2,838.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
0.00
64.51
0.00%
Less: Accumulated Depreciation
2.05
0.00
2.05
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
0.00
62.46
0.00%
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
2.66
2.31
86.84%
Long Term Loans & Advances
0.93
0.48
0.45
93.75%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
68.36
3.14
65.22
2,077.07%
Current Assets Loans & Advances
Current Investments
0.00
0.51
-0.51
-100.00%
Inventories
22.02
0.00
22.02
0.00%
Sundry Debtors
3.17
0.00
3.17
0.00%
Cash and Bank
0.05
0.01
0.04
400.00%
Other Current Assets
0.01
0.00
0.01
0.00%
Short Term Loans and Advances
13.94
0.00
13.94
0.00%
Total Current Assets
39.19
0.52
38.67
7,436.54%
Net Current Assets (Including Current Investments)
33.00
0.42
32.58
7,757.14%
Total Current Assets Excluding Current Investments
39.19
0.01
39.18
391,800.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
3.66
103.89
2,838.52%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.62
38.92
-33.30
-85.56%
Book Value per share (adjusted)
1.03
-5.34
6.37
119.29%
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
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