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
7.03
4.58
65.15%
Share Warrants & Outstandings
Total Reserve
24.01
32.29
-8.28
-25.64%
Shareholder's Funds
35.61
39.32
-3.71
-9.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
5.34
11.78
220.60%
Secured Loans
12.14
5.12
7.02
137.11%
Unsecured Loans
4.98
0.21
4.77
2,271.43%
Deferred Tax Assets / Liabilities
-0.05
0.17
-0.22
-129.41%
Other Long Term Liabilities
1.87
0.08
1.79
2,237.50%
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
5.58
13.37
239.61%
Current Liabilities
Trade Payables
6.25
0.24
6.01
2,504.17%
Other Current Liabilities
2.66
1.54
1.12
72.73%
Short Term Borrowings
19.16
8.48
10.68
125.94%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
28.07
10.27
17.80
173.32%
Total Liabilities
82.63
55.17
27.46
49.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
6.82
10.73
157.33%
Less: Accumulated Depreciation
1.65
3.45
-1.80
-52.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
3.37
12.54
372.11%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
0.74
0.19
25.68%
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
1.97
-1.97
-100.00%
Long Term Loans & Advances
0.00
11.87
-11.87
-100.00%
Other Non Current Assets
1.91
0.00
1.91
0.00%
Total Non-Current Assets
18.75
17.96
0.79
4.40%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
13.80
16.33
118.33%
Sundry Debtors
10.13
11.31
-1.18
-10.43%
Cash and Bank
0.09
0.68
-0.59
-86.76%
Other Current Assets
23.21
10.27
12.94
126.00%
Short Term Loans and Advances
0.32
1.16
-0.84
-72.41%
Total Current Assets
63.88
37.22
26.66
71.63%
Net Current Assets (Including Current Investments)
35.81
26.95
8.86
32.88%
Total Current Assets Excluding Current Investments
63.88
37.22
26.66
71.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
55.17
27.46
49.77%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
36.27
13.82
22.45
162.45%
Book Value per share (adjusted)
30.68
55.91
-25.23
-45.13%
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






