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
1.92
4.19
218.23%
Share Warrants & Outstandings
Total Reserve
-0.43
9.86
-10.29
-104.36%
Shareholder's Funds
5.68
11.78
-6.10
-51.78%
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
0.17
-0.17
-100.00%
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
0.17
-0.17
-100.00%
Current Liabilities
Trade Payables
1.47
0.00
1.47
0.00%
Other Current Liabilities
0.02
0.05
-0.03
-60.00%
Short Term Borrowings
0.28
0.00
0.28
0.00%
Short Term Provisions
0.00
0.63
-0.63
-100.00%
Total Current Liabilities
1.77
0.67
1.10
164.18%
Total Liabilities
7.45
12.62
-5.17
-40.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.05
-0.05
-100.00%
Less: Accumulated Depreciation
0.00
0.05
-0.05
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
12.47
-12.47
-100.00%
Long Term Loans & Advances
5.54
0.00
5.54
0.00%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
5.57
12.48
-6.91
-55.37%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.78
0.00
1.78
0.00%
Cash and Bank
0.04
-0.02
0.06
300.00%
Other Current Assets
0.03
0.00
0.03
0.00%
Short Term Loans and Advances
0.03
0.16
-0.13
-81.25%
Total Current Assets
1.88
0.15
1.73
1,153.33%
Net Current Assets (Including Current Investments)
0.11
-0.53
0.64
120.75%
Total Current Assets Excluding Current Investments
1.88
0.15
1.73
1,153.33%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.45
12.62
-5.17
-40.97%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.28
0.00
0.28
0.00%
Book Value per share (adjusted)
9.29
61.51
-52.22
-84.90%
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
