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
12.61
85.82
680.57%
Share Warrants & Outstandings
Total Reserve
2.92
26.84
-23.92
-89.12%
Shareholder's Funds
101.35
39.45
61.90
156.91%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
18.56
-18.56
-100.00%
Secured Loans
0.00
15.78
-15.78
-100.00%
Unsecured Loans
0.00
2.77
-2.77
-100.00%
Deferred Tax Assets / Liabilities
0.00
4.01
-4.01
-100.00%
Other Long Term Liabilities
0.00
0.02
-0.02
-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
22.58
-22.58
-100.00%
Current Liabilities
Trade Payables
0.26
6.40
-6.14
-95.94%
Other Current Liabilities
0.16
3.29
-3.13
-95.14%
Short Term Borrowings
5.62
23.05
-17.43
-75.62%
Short Term Provisions
0.15
0.00
0.15
0.00%
Total Current Liabilities
6.20
32.74
-26.54
-81.06%
Total Liabilities
107.55
94.77
12.78
13.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
77.47
-12.96
-16.73%
Less: Accumulated Depreciation
2.05
15.76
-13.71
-86.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
61.70
0.76
1.23%
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
0.00
0.93
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
68.36
61.70
6.66
10.79%
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
14.78
-11.61
-78.55%
Cash and Bank
0.05
0.50
-0.45
-90.00%
Other Current Assets
0.01
5.50
-5.49
-99.82%
Short Term Loans and Advances
13.94
12.28
1.66
13.52%
Total Current Assets
39.19
33.07
6.12
18.51%
Net Current Assets (Including Current Investments)
33.00
0.33
32.67
9,900.00%
Total Current Assets Excluding Current Investments
39.19
33.07
6.12
18.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
94.77
12.78
13.49%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.62
41.61
-35.99
-86.49%
Book Value per share (adjusted)
1.03
31.29
-30.26
-96.71%
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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