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 -45.49% vs -58.09% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
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 2025 is -41.00% vs -54.84% in Mar 2024
Compare Balance Sheet Results of Shikhar Leasing
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.28
0.24
1.04
433.33%
Share Warrants & Outstandings
Total Reserve
6.05
-18.55
24.60
132.61%
Shareholder's Funds
7.32
-18.31
25.63
139.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
0.00
-0.09
0.00%
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
0.02
0.00
0.02
0.00%
Total Non-Current Liabilities
1.30
0.00
1.30
0.00%
Current Liabilities
Trade Payables
0.03
0.09
-0.06
-66.67%
Other Current Liabilities
1.47
30.62
-29.15
-95.20%
Short Term Borrowings
1.39
0.00
1.39
0.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
1.47
30.71
-29.24
-95.21%
Total Liabilities
8.69
12.41
-3.72
-29.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.14
0.00
0.14
0.00%
Less: Accumulated Depreciation
0.10
0.00
0.10
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.04
0.00
0.04
0.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
6.34
0.00
6.34
0.00%
Other Non Current Assets
0.00
0.04
-0.04
-100.00%
Total Non-Current Assets
1.57
0.04
1.53
3,825.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
7.96
-7.96
-100.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.08
0.00
0.08
0.00%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
1.47
4.40
-2.93
-66.59%
Total Current Assets
1.54
12.37
-10.83
-87.55%
Net Current Assets (Including Current Investments)
0.07
-18.35
18.42
100.38%
Total Current Assets Excluding Current Investments
1.54
12.37
-10.83
-87.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.69
12.41
-3.72
-29.98%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.39
0.00
1.39
0.00%
Book Value per share (adjusted)
57.33
-762.83
820.16
107.52%
Annual - Borrowings
Borrowings 2.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.49% vs -58.09% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.04 Cr
in Mar 2025Figures in Cr
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 1.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.00% vs -54.84% in Mar 2024
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