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
16.78
81.65
486.59%
Share Warrants & Outstandings
Total Reserve
2.92
5.17
-2.25
-43.52%
Shareholder's Funds
101.35
21.95
79.40
361.73%
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
-0.11
0.11
100.00%
Other Long Term Liabilities
0.00
0.78
-0.78
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.11
-0.11
-100.00%
Total Non-Current Liabilities
0.00
9.61
-9.61
-100.00%
Current Liabilities
Trade Payables
0.26
12.23
-11.97
-97.87%
Other Current Liabilities
0.16
4.08
-3.92
-96.08%
Short Term Borrowings
5.62
4.47
1.15
25.73%
Short Term Provisions
0.15
0.62
-0.47
-75.81%
Total Current Liabilities
6.20
21.39
-15.19
-71.01%
Total Liabilities
107.55
52.96
54.59
103.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
3.77
60.74
1,611.14%
Less: Accumulated Depreciation
2.05
1.86
0.19
10.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
1.91
60.55
3,170.16%
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
17.49
-12.52
-71.58%
Long Term Loans & Advances
0.93
7.86
-6.93
-88.17%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
68.36
27.25
41.11
150.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.02
1.80
20.22
1,123.33%
Sundry Debtors
3.17
5.48
-2.31
-42.15%
Cash and Bank
0.05
0.40
-0.35
-87.50%
Other Current Assets
0.01
5.19
-5.18
-99.81%
Short Term Loans and Advances
13.94
12.84
1.10
8.57%
Total Current Assets
39.19
25.70
13.49
52.49%
Net Current Assets (Including Current Investments)
33.00
4.31
28.69
665.66%
Total Current Assets Excluding Current Investments
39.19
25.70
13.49
52.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
52.96
54.59
103.08%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.62
13.30
-7.68
-57.74%
Book Value per share (adjusted)
1.03
13.08
-12.05
-92.13%
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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