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 -100.00% vs -63.73% 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 -23.53% vs -19.05% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.85% vs 21.72% in Mar 2024
Compare Balance Sheet Results of Silgo Retail
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.50
11.49
7.01
61.01%
Share Warrants & Outstandings
Total Reserve
39.95
67.91
-27.96
-41.17%
Shareholder's Funds
58.44
79.40
-20.96
-26.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.43
-0.43
-100.00%
Secured Loans
0.00
0.43
-0.43
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
-4.42
4.37
98.87%
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
0.19
0.00
0.19
0.00%
Total Non-Current Liabilities
0.14
-3.99
4.13
103.51%
Current Liabilities
Trade Payables
0.15
7.55
-7.40
-98.01%
Other Current Liabilities
4.06
0.23
3.83
1,665.22%
Short Term Borrowings
0.00
32.68
-32.68
-100.00%
Short Term Provisions
1.61
0.00
1.61
0.00%
Total Current Liabilities
5.83
40.47
-34.64
-85.59%
Total Liabilities
64.41
115.88
-51.47
-44.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.71
2.91
-2.20
-75.60%
Less: Accumulated Depreciation
0.58
1.50
-0.92
-61.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
1.41
-1.28
-90.78%
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
66.54
-66.54
-100.00%
Long Term Loans & Advances
0.00
30.44
-30.44
-100.00%
Other Non Current Assets
0.00
0.01
-0.01
-100.00%
Total Non-Current Assets
0.13
98.41
-98.28
-99.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.56
2.90
56.66
1,953.79%
Sundry Debtors
1.33
3.91
-2.58
-65.98%
Cash and Bank
0.85
1.39
-0.54
-38.85%
Other Current Assets
0.67
9.24
-8.57
-92.75%
Short Term Loans and Advances
1.87
0.04
1.83
4,575.00%
Total Current Assets
64.28
17.48
46.80
267.73%
Net Current Assets (Including Current Investments)
58.45
-22.99
81.44
354.24%
Total Current Assets Excluding Current Investments
64.28
17.48
46.80
267.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
64.41
115.88
-51.47
-44.42%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
33.12
-33.12
-100.00%
Book Value per share (adjusted)
29.71
34.56
-4.85
-14.03%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -63.73% 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 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.53% vs -19.05% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 64.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.85% vs 21.72% in Mar 2024
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