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 139.25% vs 11.96% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 6.25% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 37.69% vs 204.23% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 163.10% vs 33.70% in Mar 2024
Compare Balance Sheet Results of Silkflex Polymer
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.61
11.67
-0.06
-0.51%
Share Warrants & Outstandings
Total Reserve
24.01
42.94
-18.93
-44.08%
Shareholder's Funds
35.61
60.31
-24.70
-40.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
53.59
-36.47
-68.05%
Secured Loans
12.14
4.72
7.42
157.20%
Unsecured Loans
4.98
48.86
-43.88
-89.81%
Deferred Tax Assets / Liabilities
-0.05
-0.36
0.31
86.11%
Other Long Term Liabilities
1.87
11.42
-9.55
-83.63%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.12
-0.12
-100.00%
Total Non-Current Liabilities
18.95
63.27
-44.32
-70.05%
Current Liabilities
Trade Payables
6.25
4.65
1.60
34.41%
Other Current Liabilities
2.66
6.78
-4.12
-60.77%
Short Term Borrowings
19.16
38.93
-19.77
-50.78%
Short Term Provisions
0.00
0.63
-0.63
-100.00%
Total Current Liabilities
28.07
50.98
-22.91
-44.94%
Total Liabilities
82.63
174.57
-91.94
-52.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
42.35
-24.80
-58.56%
Less: Accumulated Depreciation
1.65
19.66
-18.01
-91.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
22.68
-6.77
-29.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
0.00
0.93
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.75
-0.75
-100.00%
Other Non Current Assets
1.91
0.00
1.91
0.00%
Total Non-Current Assets
18.75
23.43
-4.68
-19.97%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
82.45
-52.32
-63.46%
Sundry Debtors
10.13
20.28
-10.15
-50.05%
Cash and Bank
0.09
4.03
-3.94
-97.77%
Other Current Assets
23.21
9.23
13.98
151.46%
Short Term Loans and Advances
0.32
35.14
-34.82
-99.09%
Total Current Assets
63.88
151.13
-87.25
-57.73%
Net Current Assets (Including Current Investments)
35.81
100.15
-64.34
-64.24%
Total Current Assets Excluding Current Investments
63.88
151.13
-87.25
-57.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
174.57
-91.94
-52.67%
Contingent Liabilities
0.00
12.92
-12.92
-100.00%
Total Debt
36.27
89.53
-53.26
-59.49%
Book Value per share (adjusted)
30.68
23.40
7.28
31.11%
Annual - Borrowings
Borrowings 36.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 139.25% vs 11.96% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.25% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.69% vs 204.23% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 63.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 163.10% vs 33.70% in Mar 2024






