Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'18
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -2.96% vs -7.14% in Mar 2023
Compare Balance Sheet Results of Shamrock Indl.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.43
5.45
-0.02
-0.37%
Share Warrants & Outstandings
Total Reserve
-3.70
17.85
-21.55
-120.73%
Shareholder's Funds
1.73
23.31
-21.58
-92.58%
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
0.07
-0.07
-100.00%
Other Long Term Liabilities
0.00
0.34
-0.34
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.57
-0.57
-100.00%
Total Non-Current Liabilities
0.00
0.98
-0.98
-100.00%
Current Liabilities
Trade Payables
0.03
2.75
-2.72
-98.91%
Other Current Liabilities
0.00
5.80
-5.80
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.21
-0.21
-100.00%
Total Current Liabilities
0.03
8.76
-8.73
-99.66%
Total Liabilities
1.76
33.05
-31.29
-94.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.06
9.47
-8.41
-88.81%
Less: Accumulated Depreciation
1.06
4.56
-3.50
-76.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
4.91
-4.91
-100.00%
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
0.00
10.11
-10.11
-100.00%
Long Term Loans & Advances
0.12
0.00
0.12
0.00%
Other Non Current Assets
0.00
1.02
-1.02
-100.00%
Total Non-Current Assets
0.12
16.37
-16.25
-99.27%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
5.19
-5.19
-100.00%
Sundry Debtors
0.00
2.57
-2.57
-100.00%
Cash and Bank
0.93
3.52
-2.59
-73.58%
Other Current Assets
0.71
4.53
-3.82
-84.33%
Short Term Loans and Advances
0.00
0.88
-0.88
-100.00%
Total Current Assets
1.64
16.68
-15.04
-90.17%
Net Current Assets (Including Current Investments)
1.61
7.92
-6.31
-79.67%
Total Current Assets Excluding Current Investments
1.64
16.68
-15.04
-90.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.76
33.05
-31.29
-94.67%
Contingent Liabilities
0.00
0.59
-0.59
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
42.73
-42.73
-100.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.64 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -2.96% vs -7.14% in Mar 2023






