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
20.40
-8.79
-43.09%
Share Warrants & Outstandings
Total Reserve
24.01
58.59
-34.58
-59.02%
Shareholder's Funds
35.61
78.99
-43.38
-54.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
1.08
16.04
1,485.19%
Secured Loans
12.14
1.08
11.06
1,024.07%
Unsecured Loans
4.98
0.00
4.98
0.00%
Deferred Tax Assets / Liabilities
-0.05
-0.37
0.32
86.49%
Other Long Term Liabilities
1.87
0.30
1.57
523.33%
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
1.01
17.94
1,776.24%
Current Liabilities
Trade Payables
6.25
8.26
-2.01
-24.33%
Other Current Liabilities
2.66
7.84
-5.18
-66.07%
Short Term Borrowings
19.16
21.13
-1.97
-9.32%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
28.07
37.22
-9.15
-24.58%
Total Liabilities
82.63
117.22
-34.59
-29.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
6.60
10.95
165.91%
Less: Accumulated Depreciation
1.65
3.77
-2.12
-56.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
2.83
13.08
462.19%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
0.53
0.40
75.47%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
1.91
2.12
-0.21
-9.91%
Total Non-Current Assets
18.75
5.49
13.26
241.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
36.95
-6.82
-18.46%
Sundry Debtors
10.13
66.80
-56.67
-84.84%
Cash and Bank
0.09
0.12
-0.03
-25.00%
Other Current Assets
23.21
1.36
21.85
1,606.62%
Short Term Loans and Advances
0.32
6.50
-6.18
-95.08%
Total Current Assets
63.88
111.73
-47.85
-42.83%
Net Current Assets (Including Current Investments)
35.81
74.51
-38.70
-51.94%
Total Current Assets Excluding Current Investments
63.88
111.73
-47.85
-42.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
117.22
-34.59
-29.51%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
36.27
22.21
14.06
63.30%
Book Value per share (adjusted)
30.68
38.72
-8.04
-20.76%
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






