Annual Results 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 561.18% vs 226.92% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.63% vs 0.49% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 7.34% vs 1.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 18.08% vs -1.54% in Mar 2024
Compare Balance Sheet Results of Shalimar Prod.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
98.43
15.67
82.76
528.14%
Share Warrants & Outstandings
Total Reserve
2.92
-37.48
40.40
107.79%
Shareholder's Funds
101.35
-21.81
123.16
564.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
14.33
-14.33
-100.00%
Secured Loans
0.00
10.64
-10.64
-100.00%
Unsecured Loans
0.00
3.69
-3.69
-100.00%
Deferred Tax Assets / Liabilities
0.00
-1.09
1.09
100.00%
Other Long Term Liabilities
0.00
0.03
-0.03
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.52
-0.52
-100.00%
Total Non-Current Liabilities
0.00
13.79
-13.79
-100.00%
Current Liabilities
Trade Payables
0.26
12.58
-12.32
-97.93%
Other Current Liabilities
0.16
4.42
-4.26
-96.38%
Short Term Borrowings
5.62
0.75
4.87
649.33%
Short Term Provisions
0.15
0.31
-0.16
-51.61%
Total Current Liabilities
6.20
18.05
-11.85
-65.65%
Total Liabilities
107.55
10.03
97.52
972.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
3.96
60.55
1,529.04%
Less: Accumulated Depreciation
2.05
0.71
1.34
188.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
3.25
59.21
1,821.85%
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
4.97
2.32
2.65
114.22%
Long Term Loans & Advances
0.93
0.31
0.62
200.00%
Other Non Current Assets
0.00
0.06
-0.06
-100.00%
Total Non-Current Assets
68.36
5.93
62.43
1,052.78%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.02
0.00
22.02
0.00%
Sundry Debtors
3.17
3.14
0.03
0.96%
Cash and Bank
0.05
0.10
-0.05
-50.00%
Other Current Assets
0.01
0.85
-0.84
-98.82%
Short Term Loans and Advances
13.94
0.00
13.94
0.00%
Total Current Assets
39.19
4.09
35.10
858.19%
Net Current Assets (Including Current Investments)
33.00
-13.96
46.96
336.39%
Total Current Assets Excluding Current Investments
39.19
4.09
35.10
858.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
10.03
97.52
972.28%
Contingent Liabilities
0.00
0.21
-0.21
-100.00%
Total Debt
5.62
15.08
-9.46
-62.73%
Book Value per share (adjusted)
1.03
-13.14
14.17
107.84%
Annual - Borrowings
Borrowings 5.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 561.18% vs 226.92% in Mar 2024
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
Fixed Assets 62.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.63% vs 0.49% in Mar 2024
Annual - Investments
Investments 4.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.34% vs 1.31% in Mar 2024
Annual - Current Assets
Current Assets 39.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.08% vs -1.54% in Mar 2024
