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 100.00% vs 250.00% in Mar 2024
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 2025 is -27.69% vs -10.03% in Mar 2024
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
14.75
-8.64
-58.58%
Share Warrants & Outstandings
Total Reserve
-0.43
71.13
-71.56
-100.60%
Shareholder's Funds
5.68
85.88
-80.20
-93.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.14
-2.14
-100.00%
Secured Loans
0.00
2.14
-2.14
-100.00%
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
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
0.00
2.14
-2.14
-100.00%
Current Liabilities
Trade Payables
1.47
28.90
-27.43
-94.91%
Other Current Liabilities
0.02
5.73
-5.71
-99.65%
Short Term Borrowings
0.28
29.77
-29.49
-99.06%
Short Term Provisions
0.00
0.40
-0.40
-100.00%
Total Current Liabilities
1.77
64.80
-63.03
-97.27%
Total Liabilities
7.45
152.82
-145.37
-95.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
70.17
-70.17
-100.00%
Less: Accumulated Depreciation
0.00
54.44
-54.44
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
15.73
-15.73
-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
9.58
-9.58
-100.00%
Long Term Loans & Advances
5.54
1.73
3.81
220.23%
Other Non Current Assets
0.03
0.02
0.01
50.00%
Total Non-Current Assets
5.57
27.06
-21.49
-79.42%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
40.73
-40.73
-100.00%
Sundry Debtors
1.78
77.29
-75.51
-97.70%
Cash and Bank
0.04
0.17
-0.13
-76.47%
Other Current Assets
0.03
1.08
-1.05
-97.22%
Short Term Loans and Advances
0.03
6.48
-6.45
-99.54%
Total Current Assets
1.88
125.76
-123.88
-98.51%
Net Current Assets (Including Current Investments)
0.11
60.96
-60.85
-99.82%
Total Current Assets Excluding Current Investments
1.88
125.76
-123.88
-98.51%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.45
152.82
-145.37
-95.12%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.28
31.91
-31.63
-99.12%
Book Value per share (adjusted)
9.29
58.22
-48.93
-84.04%
Annual - Borrowings
Borrowings 0.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs 250.00% 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 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.69% vs -10.03% in Mar 2024
