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 719.23% vs -69.41% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -0.30% vs 0.63% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -5.43% vs 7.34% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 2.76% vs 11.15% in Mar 2025
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
14.47
83.96
580.23%
Share Warrants & Outstandings
Total Reserve
1.73
47.35
-45.62
-96.35%
Shareholder's Funds
100.16
61.81
38.35
62.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.37
-1.37
-100.00%
Secured Loans
0.00
1.37
-1.37
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.01
4.50
-4.49
-99.78%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.01
5.87
-5.86
-99.83%
Current Liabilities
Trade Payables
0.03
0.76
-0.73
-96.05%
Other Current Liabilities
5.77
1.75
4.02
229.71%
Short Term Borrowings
2.13
0.07
2.06
2,942.86%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
7.93
2.58
5.35
207.36%
Total Liabilities
108.10
70.26
37.84
53.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.53
2.91
61.62
2,117.53%
Less: Accumulated Depreciation
2.27
0.59
1.68
284.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.27
2.32
59.95
2,584.05%
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
4.70
0.19
4.51
2,373.68%
Long Term Loans & Advances
3.23
19.10
-15.87
-83.09%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
70.20
21.61
48.59
224.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
23.49
33.05
-9.56
-28.93%
Sundry Debtors
2.88
2.58
0.30
11.63%
Cash and Bank
0.06
0.88
-0.82
-93.18%
Other Current Assets
11.42
0.06
11.36
18,933.33%
Short Term Loans and Advances
0.07
12.07
-12.00
-99.42%
Total Current Assets
37.91
48.65
-10.74
-22.08%
Net Current Assets (Including Current Investments)
29.98
46.07
-16.09
-34.93%
Total Current Assets Excluding Current Investments
37.91
48.65
-10.74
-22.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
108.10
70.26
37.84
53.86%
Contingent Liabilities
0.00
0.36
-0.36
-100.00%
Total Debt
2.13
1.44
0.69
47.92%
Book Value per share (adjusted)
1.02
42.73
-41.71
-97.61%
Annual - Borrowings
Borrowings 2.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 719.23% vs -69.41% 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
Fixed Assets 62.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.30% vs 0.63% in Mar 2025
Annual - Investments
Investments 4.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.43% vs 7.34% in Mar 2025
Annual - Current Assets
Current Assets 37.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.76% vs 11.15% in Mar 2025
