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 35.71% vs 100.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.13% vs -27.69% in Mar 2025
Compare Balance Sheet Results of Classic Filament
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.11
34.47
-28.36
-82.27%
Share Warrants & Outstandings
Total Reserve
-0.59
-12.48
11.89
95.27%
Shareholder's Funds
5.53
21.99
-16.46
-74.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
1.11
-1.11
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.32
-0.32
-100.00%
Total Non-Current Liabilities
0.00
1.43
-1.43
-100.00%
Current Liabilities
Trade Payables
1.57
7.63
-6.06
-79.42%
Other Current Liabilities
0.02
0.46
-0.44
-95.65%
Short Term Borrowings
0.38
0.00
0.38
0.00%
Short Term Provisions
0.00
0.39
-0.39
-100.00%
Total Current Liabilities
1.97
8.49
-6.52
-76.80%
Total Liabilities
7.49
31.90
-24.41
-76.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
4.84
-4.84
-100.00%
Less: Accumulated Depreciation
0.00
2.71
-2.71
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
2.13
-2.13
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.00
0.00
0.00%
Long Term Loans & Advances
5.54
2.33
3.21
137.77%
Other Non Current Assets
0.03
0.05
-0.02
-40.00%
Total Non-Current Assets
5.57
5.83
-0.26
-4.46%
Current Assets Loans & Advances
Current Investments
0.00
3.68
-3.68
-100.00%
Inventories
0.00
16.42
-16.42
-100.00%
Sundry Debtors
1.83
0.47
1.36
289.36%
Cash and Bank
0.01
1.77
-1.76
-99.44%
Other Current Assets
0.03
0.04
-0.01
-25.00%
Short Term Loans and Advances
0.05
3.69
-3.64
-98.64%
Total Current Assets
1.92
26.07
-24.15
-92.64%
Net Current Assets (Including Current Investments)
-0.04
17.58
-17.62
-100.23%
Total Current Assets Excluding Current Investments
1.92
22.39
-20.47
-91.42%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.49
31.90
-24.41
-76.52%
Contingent Liabilities
0.00
0.33
-0.33
-100.00%
Total Debt
0.38
0.00
0.38
0.00%
Book Value per share (adjusted)
9.04
6.38
2.66
41.69%
Annual - Borrowings
Borrowings 0.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.71% vs 100.00% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.13% vs -27.69% in Mar 2025
