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
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.61
5.66
5.95
105.12%
Share Warrants & Outstandings
Total Reserve
24.01
34.84
-10.83
-31.08%
Shareholder's Funds
35.61
40.50
-4.89
-12.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
0.04
17.08
42,700.00%
Secured Loans
12.14
0.04
12.10
30,250.00%
Unsecured Loans
4.98
0.00
4.98
0.00%
Deferred Tax Assets / Liabilities
-0.05
-0.31
0.26
83.87%
Other Long Term Liabilities
1.87
0.11
1.76
1,600.00%
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
-0.16
19.11
11,943.75%
Current Liabilities
Trade Payables
6.25
2.24
4.01
179.02%
Other Current Liabilities
2.66
3.95
-1.29
-32.66%
Short Term Borrowings
19.16
7.45
11.71
157.18%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
28.07
13.64
14.43
105.79%
Total Liabilities
82.63
53.98
28.65
53.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
17.32
0.23
1.33%
Less: Accumulated Depreciation
1.65
4.40
-2.75
-62.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
12.92
2.99
23.14%
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
1.28
-1.28
-100.00%
Long Term Loans & Advances
0.00
0.92
-0.92
-100.00%
Other Non Current Assets
1.91
0.00
1.91
0.00%
Total Non-Current Assets
18.75
15.11
3.64
24.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
25.68
4.45
17.33%
Sundry Debtors
10.13
9.28
0.85
9.16%
Cash and Bank
0.09
0.66
-0.57
-86.36%
Other Current Assets
23.21
0.07
23.14
33,057.14%
Short Term Loans and Advances
0.32
3.17
-2.85
-89.91%
Total Current Assets
63.88
38.86
25.02
64.38%
Net Current Assets (Including Current Investments)
35.81
25.22
10.59
41.99%
Total Current Assets Excluding Current Investments
63.88
38.86
25.02
64.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
53.98
28.65
53.08%
Contingent Liabilities
0.00
4.97
-4.97
-100.00%
Total Debt
36.27
7.49
28.78
384.25%
Book Value per share (adjusted)
30.68
62.48
-31.80
-50.90%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
