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
5.25
93.18
1,774.86%
Share Warrants & Outstandings
Total Reserve
2.92
21.51
-18.59
-86.42%
Shareholder's Funds
101.35
26.76
74.59
278.74%
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
0.16
-0.16
-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
0.04
-0.04
-100.00%
Total Non-Current Liabilities
0.00
0.21
-0.21
-100.00%
Current Liabilities
Trade Payables
0.26
0.91
-0.65
-71.43%
Other Current Liabilities
0.16
1.29
-1.13
-87.60%
Short Term Borrowings
5.62
0.00
5.62
0.00%
Short Term Provisions
0.15
0.20
-0.05
-25.00%
Total Current Liabilities
6.20
2.41
3.79
157.26%
Total Liabilities
107.55
29.37
78.18
266.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
1.89
62.62
3,313.23%
Less: Accumulated Depreciation
2.05
0.53
1.52
286.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
1.37
61.09
4,459.12%
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
1.89
-0.96
-50.79%
Other Non Current Assets
0.00
1.00
-1.00
-100.00%
Total Non-Current Assets
68.36
4.26
64.10
1,504.69%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.02
6.23
15.79
253.45%
Sundry Debtors
3.17
1.41
1.76
124.82%
Cash and Bank
0.05
11.47
-11.42
-99.56%
Other Current Assets
0.01
0.68
-0.67
-98.53%
Short Term Loans and Advances
13.94
5.33
8.61
161.54%
Total Current Assets
39.19
25.11
14.08
56.07%
Net Current Assets (Including Current Investments)
33.00
22.71
10.29
45.31%
Total Current Assets Excluding Current Investments
39.19
25.11
14.08
56.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
29.37
78.18
266.19%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.62
0.00
5.62
0.00%
Book Value per share (adjusted)
1.03
5.10
-4.07
-79.80%
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






