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
27.65
-16.04
-58.01%
Share Warrants & Outstandings
Total Reserve
24.01
28.72
-4.71
-16.40%
Shareholder's Funds
35.61
56.37
-20.76
-36.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
10.09
7.03
69.67%
Secured Loans
12.14
10.09
2.05
20.32%
Unsecured Loans
4.98
0.00
4.98
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.78
-0.83
-106.41%
Other Long Term Liabilities
1.87
0.45
1.42
315.56%
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
11.32
7.63
67.40%
Current Liabilities
Trade Payables
6.25
43.29
-37.04
-85.56%
Other Current Liabilities
2.66
2.67
-0.01
-0.37%
Short Term Borrowings
19.16
34.24
-15.08
-44.04%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
28.07
80.20
-52.13
-65.00%
Total Liabilities
82.63
147.89
-65.26
-44.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
37.99
-20.44
-53.80%
Less: Accumulated Depreciation
1.65
5.19
-3.54
-68.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
32.80
-16.89
-51.49%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
1.69
-0.76
-44.97%
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
2.87
-2.87
-100.00%
Other Non Current Assets
1.91
0.00
1.91
0.00%
Total Non-Current Assets
18.75
37.36
-18.61
-49.81%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
92.67
-62.54
-67.49%
Sundry Debtors
10.13
11.41
-1.28
-11.22%
Cash and Bank
0.09
0.58
-0.49
-84.48%
Other Current Assets
23.21
0.23
22.98
9,991.30%
Short Term Loans and Advances
0.32
5.64
-5.32
-94.33%
Total Current Assets
63.88
110.53
-46.65
-42.21%
Net Current Assets (Including Current Investments)
35.81
30.33
5.48
18.07%
Total Current Assets Excluding Current Investments
63.88
110.53
-46.65
-42.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
147.89
-65.26
-44.13%
Contingent Liabilities
0.00
307.68
-307.68
-100.00%
Total Debt
36.27
44.33
-8.06
-18.18%
Book Value per share (adjusted)
30.68
2.04
28.64
1,403.92%
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






