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
17.28
-5.67
-32.81%
Share Warrants & Outstandings
Total Reserve
24.01
40.80
-16.79
-41.15%
Shareholder's Funds
35.61
58.08
-22.47
-38.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
12.70
4.42
34.80%
Secured Loans
12.14
8.45
3.69
43.67%
Unsecured Loans
4.98
4.26
0.72
16.90%
Deferred Tax Assets / Liabilities
-0.05
-0.49
0.44
89.80%
Other Long Term Liabilities
1.87
0.60
1.27
211.67%
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
18.95
7.75
11.20
144.52%
Current Liabilities
Trade Payables
6.25
11.60
-5.35
-46.12%
Other Current Liabilities
2.66
8.13
-5.47
-67.28%
Short Term Borrowings
19.16
5.06
14.10
278.66%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
28.07
24.79
3.28
13.23%
Total Liabilities
82.63
90.62
-7.99
-8.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
13.47
4.08
30.29%
Less: Accumulated Depreciation
1.65
9.53
-7.88
-82.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
3.94
11.97
303.81%
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
0.22
-0.22
-100.00%
Long Term Loans & Advances
0.00
4.57
-4.57
-100.00%
Other Non Current Assets
1.91
1.99
-0.08
-4.02%
Total Non-Current Assets
18.75
10.72
8.03
74.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
2.32
27.81
1,198.71%
Sundry Debtors
10.13
63.36
-53.23
-84.01%
Cash and Bank
0.09
6.48
-6.39
-98.61%
Other Current Assets
23.21
4.70
18.51
393.83%
Short Term Loans and Advances
0.32
3.04
-2.72
-89.47%
Total Current Assets
63.88
79.90
-16.02
-20.05%
Net Current Assets (Including Current Investments)
35.81
55.11
-19.30
-35.02%
Total Current Assets Excluding Current Investments
63.88
79.90
-16.02
-20.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
90.62
-7.99
-8.82%
Contingent Liabilities
0.00
11.33
-11.33
-100.00%
Total Debt
36.27
7.64
28.63
374.74%
Book Value per share (adjusted)
30.68
33.61
-2.93
-8.72%
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






