Silkflex Polymers (India) Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

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 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

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

11.61

8.00

3.61

45.12%

Share Warrants & Outstandings

Total Reserve

24.01

3.35

20.66

616.72%

Shareholder's Funds

35.61

11.35

24.26

213.74%

Minority Interest

0.00

0.00%

Long-Term Borrowings

17.12

0.00

17.12

0.00%

Secured Loans

12.14

0.00

12.14

0.00%

Unsecured Loans

4.98

0.00

4.98

0.00%

Deferred Tax Assets / Liabilities

-0.05

0.07

-0.12

-171.43%

Other Long Term Liabilities

1.87

0.00

1.87

0.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

18.95

0.07

18.88

26,971.43%

Current Liabilities

Trade Payables

6.25

0.00

6.25

0.00%

Other Current Liabilities

2.66

0.00

2.66

0.00%

Short Term Borrowings

19.16

0.00

19.16

0.00%

Short Term Provisions

0.00

0.01

-0.01

-100.00%

Total Current Liabilities

28.07

0.01

28.06

280,600.00%

Total Liabilities

82.63

11.44

71.19

622.29%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

17.55

0.04

17.51

43,775.00%

Less: Accumulated Depreciation

1.65

0.04

1.61

4,025.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

15.91

0.00

15.91

0.00%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.93

0.00

0.93

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

0.00

11.28

-11.28

-100.00%

Long Term Loans & Advances

0.00

0.00%

Other Non Current Assets

1.91

0.00

1.91

0.00%

Total Non-Current Assets

18.75

11.28

7.47

66.22%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

30.13

0.00

30.13

0.00%

Sundry Debtors

10.13

0.00

10.13

0.00%

Cash and Bank

0.09

0.10

-0.01

-10.00%

Other Current Assets

23.21

0.00

23.21

0.00%

Short Term Loans and Advances

0.32

0.06

0.26

433.33%

Total Current Assets

63.88

0.16

63.72

39,825.00%

Net Current Assets (Including Current Investments)

35.81

0.14

35.67

25,478.57%

Total Current Assets Excluding Current Investments

63.88

0.16

63.72

39,825.00%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

82.63

11.44

71.19

622.29%

Contingent Liabilities

0.00

5.00

-5.00

-100.00%

Total Debt

36.27

0.00

36.27

0.00%

Book Value per share (adjusted)

30.68

14.19

16.49

116.21%

Annual - Borrowings

Borrowings 36.27 Cr

in Mar 2025

Figures 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 2025

Figures 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 2025

Figures 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 2025

Figures 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 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 163.10% vs 33.70% in Mar 2024