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
14.81
-3.20
-21.61%
Share Warrants & Outstandings
Total Reserve
24.01
91.34
-67.33
-73.71%
Shareholder's Funds
35.61
107.09
-71.48
-66.75%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
3.33
13.79
414.11%
Secured Loans
12.14
3.33
8.81
264.56%
Unsecured Loans
4.98
0.00
4.98
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.29
-0.34
-117.24%
Other Long Term Liabilities
1.87
4.01
-2.14
-53.37%
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
7.63
11.32
148.36%
Current Liabilities
Trade Payables
6.25
8.62
-2.37
-27.49%
Other Current Liabilities
2.66
41.85
-39.19
-93.64%
Short Term Borrowings
19.16
23.45
-4.29
-18.29%
Short Term Provisions
0.00
0.74
-0.74
-100.00%
Total Current Liabilities
28.07
74.66
-46.59
-62.40%
Total Liabilities
82.63
189.38
-106.75
-56.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
26.99
-9.44
-34.98%
Less: Accumulated Depreciation
1.65
9.56
-7.91
-82.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
17.43
-1.52
-8.72%
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
1.00
-1.00
-100.00%
Long Term Loans & Advances
0.00
10.35
-10.35
-100.00%
Other Non Current Assets
1.91
25.08
-23.17
-92.38%
Total Non-Current Assets
18.75
53.85
-35.10
-65.18%
Current Assets Loans & Advances
Current Investments
0.00
5.09
-5.09
-100.00%
Inventories
30.13
0.00
30.13
0.00%
Sundry Debtors
10.13
96.35
-86.22
-89.49%
Cash and Bank
0.09
6.00
-5.91
-98.50%
Other Current Assets
23.21
26.29
-3.08
-11.72%
Short Term Loans and Advances
0.32
1.79
-1.47
-82.12%
Total Current Assets
63.88
135.53
-71.65
-52.87%
Net Current Assets (Including Current Investments)
35.81
60.87
-25.06
-41.17%
Total Current Assets Excluding Current Investments
63.88
130.43
-66.55
-51.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
189.38
-106.75
-56.37%
Contingent Liabilities
0.00
14.23
-14.23
-100.00%
Total Debt
36.27
26.78
9.49
35.44%
Book Value per share (adjusted)
30.68
72.30
-41.62
-57.57%
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






