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 -18.26% vs 211.70% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 36.84% vs 72.73% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.42% vs 9.81% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 77.35% vs 95.88% in Mar 2024
Compare Balance Sheet Results of Silicon Rental
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.42
19.80
-8.38
-42.32%
Share Warrants & Outstandings
Total Reserve
86.66
162.79
-76.13
-46.77%
Shareholder's Funds
101.13
182.59
-81.46
-44.61%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.55
1.12
3.43
306.25%
Secured Loans
4.55
1.12
3.43
306.25%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.10
-7.04
8.14
115.62%
Other Long Term Liabilities
0.26
23.24
-22.98
-98.88%
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
5.91
17.32
-11.41
-65.88%
Current Liabilities
Trade Payables
0.00
3.58
-3.58
-100.00%
Other Current Liabilities
8.70
17.63
-8.93
-50.65%
Short Term Borrowings
0.24
69.81
-69.57
-99.66%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.94
91.02
-82.08
-90.18%
Total Liabilities
115.98
290.93
-174.95
-60.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
140.98
21.38
119.60
559.40%
Less: Accumulated Depreciation
83.18
12.25
70.93
579.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
57.80
9.13
48.67
533.08%
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
1.08
-1.08
-100.00%
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
11.93
-11.93
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
15.16
-15.16
-100.00%
Total Non-Current Assets
57.80
37.30
20.50
54.96%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.46
0.00
0.46
0.00%
Sundry Debtors
28.08
124.16
-96.08
-77.38%
Cash and Bank
29.00
58.41
-29.41
-50.35%
Other Current Assets
0.10
20.75
-20.65
-99.52%
Short Term Loans and Advances
0.54
50.31
-49.77
-98.93%
Total Current Assets
58.19
253.63
-195.44
-77.06%
Net Current Assets (Including Current Investments)
49.24
162.61
-113.37
-69.72%
Total Current Assets Excluding Current Investments
58.19
253.63
-195.44
-77.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
115.98
290.93
-174.95
-60.13%
Contingent Liabilities
0.00
24.23
-24.23
-100.00%
Total Debt
4.79
70.93
-66.14
-93.25%
Book Value per share (adjusted)
85.89
92.22
-6.33
-6.86%
Annual - Borrowings
Borrowings 4.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.26% vs 211.70% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.84% vs 72.73% in Mar 2024
Annual - Fixed Assets
Fixed Assets 57.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.42% vs 9.81% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 58.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.35% vs 95.88% in Mar 2024
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