Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 72.21% vs 139.25% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 22.46% vs 6.25% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 470.69% vs 3.76% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.81% vs 136.04% in Mar 2025
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
23.52
-11.91
-50.64%
Share Warrants & Outstandings
Total Reserve
35.94
140.49
-104.55
-74.42%
Shareholder's Funds
47.54
164.01
-116.47
-71.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
36.69
35.16
1.53
4.35%
Secured Loans
27.68
5.16
22.52
436.43%
Unsecured Loans
9.02
30.00
-20.98
-69.93%
Deferred Tax Assets / Liabilities
0.30
0.02
0.28
1,400.00%
Other Long Term Liabilities
2.29
0.00
2.29
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.21
-0.21
-100.00%
Total Non-Current Liabilities
39.28
35.40
3.88
10.96%
Current Liabilities
Trade Payables
14.63
16.34
-1.71
-10.47%
Other Current Liabilities
4.46
29.48
-25.02
-84.87%
Short Term Borrowings
25.77
119.22
-93.45
-78.38%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
44.85
165.04
-120.19
-72.82%
Total Liabilities
131.68
364.45
-232.77
-63.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
69.89
13.58
56.31
414.65%
Less: Accumulated Depreciation
3.52
1.66
1.86
112.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
66.36
11.93
54.43
456.24%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.06
0.50
5.56
1,112.00%
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
105.64
-105.64
-100.00%
Long Term Loans & Advances
0.00
17.16
-17.16
-100.00%
Other Non Current Assets
0.34
0.66
-0.32
-48.48%
Total Non-Current Assets
72.76
135.90
-63.14
-46.46%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.47
20.75
8.72
42.02%
Sundry Debtors
19.56
122.12
-102.56
-83.98%
Cash and Bank
4.02
34.38
-30.36
-88.31%
Other Current Assets
5.57
46.03
-40.46
-87.90%
Short Term Loans and Advances
0.29
5.27
-4.98
-94.50%
Total Current Assets
58.92
228.55
-169.63
-74.22%
Net Current Assets (Including Current Investments)
14.06
63.51
-49.45
-77.86%
Total Current Assets Excluding Current Investments
58.92
228.55
-169.63
-74.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
131.68
364.45
-232.77
-63.87%
Contingent Liabilities
0.00
4.49
-4.49
-100.00%
Total Debt
62.46
154.39
-91.93
-59.54%
Book Value per share (adjusted)
40.96
0.00
40.96
0.00%
Annual - Borrowings
Borrowings 62.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 72.21% vs 139.25% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.46% vs 6.25% in Mar 2025
Annual - Fixed Assets
Fixed Assets 72.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 470.69% vs 3.76% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 58.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.81% vs 136.04% in Mar 2025
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