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
13.09
-1.48
-11.31%
Share Warrants & Outstandings
Total Reserve
24.01
63.69
-39.68
-62.30%
Shareholder's Funds
35.61
76.23
-40.62
-53.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.12
0.90
16.22
1,802.22%
Secured Loans
12.14
0.90
11.24
1,248.89%
Unsecured Loans
4.98
0.00
4.98
0.00%
Deferred Tax Assets / Liabilities
-0.05
-0.32
0.27
84.38%
Other Long Term Liabilities
1.87
0.63
1.24
196.83%
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
1.21
17.74
1,466.12%
Current Liabilities
Trade Payables
6.25
50.30
-44.05
-87.57%
Other Current Liabilities
2.66
10.81
-8.15
-75.39%
Short Term Borrowings
19.16
11.47
7.69
67.04%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
28.07
72.58
-44.51
-61.33%
Total Liabilities
82.63
150.02
-67.39
-44.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.55
6.81
10.74
157.71%
Less: Accumulated Depreciation
1.65
3.02
-1.37
-45.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.91
3.78
12.13
320.90%
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
1.90
-1.90
-100.00%
Long Term Loans & Advances
0.00
8.71
-8.71
-100.00%
Other Non Current Assets
1.91
0.56
1.35
241.07%
Total Non-Current Assets
18.75
14.95
3.80
25.42%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.13
0.00
30.13
0.00%
Sundry Debtors
10.13
111.16
-101.03
-90.89%
Cash and Bank
0.09
17.18
-17.09
-99.48%
Other Current Assets
23.21
0.00
23.21
0.00%
Short Term Loans and Advances
0.32
6.72
-6.40
-95.24%
Total Current Assets
63.88
135.07
-71.19
-52.71%
Net Current Assets (Including Current Investments)
35.81
62.49
-26.68
-42.69%
Total Current Assets Excluding Current Investments
63.88
135.07
-71.19
-52.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
82.63
150.02
-67.39
-44.92%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
36.27
12.37
23.90
193.21%
Book Value per share (adjusted)
30.68
58.24
-27.56
-47.32%
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






