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
52.25
46.18
88.38%
Share Warrants & Outstandings
Total Reserve
2.92
-92.99
95.91
103.14%
Shareholder's Funds
101.35
-40.74
142.09
348.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
23.69
-23.69
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
23.69
-23.69
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
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
0.08
-0.08
-100.00%
Total Non-Current Liabilities
0.00
23.76
-23.76
-100.00%
Current Liabilities
Trade Payables
0.26
0.40
-0.14
-35.00%
Other Current Liabilities
0.16
105.98
-105.82
-99.85%
Short Term Borrowings
5.62
0.00
5.62
0.00%
Short Term Provisions
0.15
0.00
0.15
0.00%
Total Current Liabilities
6.20
106.37
-100.17
-94.17%
Total Liabilities
107.55
89.40
18.15
20.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
0.87
63.64
7,314.94%
Less: Accumulated Depreciation
2.05
0.77
1.28
166.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
0.10
62.36
62,360.00%
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
4.97
58.06
-53.09
-91.44%
Long Term Loans & Advances
0.93
0.99
-0.06
-6.06%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
68.36
59.15
9.21
15.57%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.02
29.57
-7.55
-25.53%
Sundry Debtors
3.17
0.00
3.17
0.00%
Cash and Bank
0.05
0.06
-0.01
-16.67%
Other Current Assets
0.01
0.63
-0.62
-98.41%
Short Term Loans and Advances
13.94
0.01
13.93
139,300.00%
Total Current Assets
39.19
30.25
8.94
29.55%
Net Current Assets (Including Current Investments)
33.00
-76.12
109.12
143.35%
Total Current Assets Excluding Current Investments
39.19
30.25
8.94
29.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
89.40
18.15
20.30%
Contingent Liabilities
0.00
18.93
-18.93
-100.00%
Total Debt
5.62
23.69
-18.07
-76.28%
Book Value per share (adjusted)
1.03
-7.80
8.83
113.21%
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
