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
11.77
86.66
736.28%
Share Warrants & Outstandings
Total Reserve
2.92
-255.53
258.45
101.14%
Shareholder's Funds
101.35
-243.76
345.11
141.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
436.27
-436.27
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
436.27
-436.27
-100.00%
Deferred Tax Assets / Liabilities
0.00
-6.51
6.51
100.00%
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
2.71
-2.71
-100.00%
Total Non-Current Liabilities
0.00
432.46
-432.46
-100.00%
Current Liabilities
Trade Payables
0.26
1.91
-1.65
-86.39%
Other Current Liabilities
0.16
37.23
-37.07
-99.57%
Short Term Borrowings
5.62
0.00
5.62
0.00%
Short Term Provisions
0.15
0.01
0.14
1,400.00%
Total Current Liabilities
6.20
39.15
-32.95
-84.16%
Total Liabilities
107.55
227.85
-120.30
-52.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
0.43
64.08
14,902.33%
Less: Accumulated Depreciation
2.05
0.36
1.69
469.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
0.07
62.39
89,128.57%
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
0.00
4.97
0.00%
Long Term Loans & Advances
0.93
3.53
-2.60
-73.65%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
68.36
3.60
64.76
1,798.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.02
0.00
22.02
0.00%
Sundry Debtors
3.17
14.31
-11.14
-77.85%
Cash and Bank
0.05
2.25
-2.20
-97.78%
Other Current Assets
0.01
34.08
-34.07
-99.97%
Short Term Loans and Advances
13.94
184.48
-170.54
-92.44%
Total Current Assets
39.19
224.25
-185.06
-82.52%
Net Current Assets (Including Current Investments)
33.00
185.10
-152.10
-82.17%
Total Current Assets Excluding Current Investments
39.19
224.25
-185.06
-82.52%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
227.85
-120.30
-52.80%
Contingent Liabilities
0.00
2,256.98
-2,256.98
-100.00%
Total Debt
5.62
436.27
-430.65
-98.71%
Book Value per share (adjusted)
1.03
-20.71
21.74
104.97%
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






