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 -49.91% vs 0.64% 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 30.00% vs 2.77% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -23.99% vs 130.16% in Mar 2024
Compare Balance Sheet Results of Shalibhadra Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.72
33.67
-25.95
-77.07%
Share Warrants & Outstandings
Total Reserve
146.53
26.38
120.15
455.46%
Shareholder's Funds
154.25
60.05
94.20
156.87%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.04
0.08
-0.04
-50.00%
Other Long Term Liabilities
0.00
0.15
-0.15
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.13
0.22
2.91
1,322.73%
Total Non-Current Liabilities
9.59
0.09
9.50
10,555.56%
Current Liabilities
Trade Payables
0.06
0.68
-0.62
-91.18%
Other Current Liabilities
0.45
0.00
0.45
0.00%
Short Term Borrowings
37.46
0.00
37.46
0.00%
Short Term Provisions
3.13
0.22
2.91
1,322.73%
Total Current Liabilities
44.26
6.80
37.46
550.88%
Total Liabilities
195.35
66.40
128.95
194.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.43
0.00
4.43
0.00%
Less: Accumulated Depreciation
1.05
0.00
1.05
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.38
0.00
3.38
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
0
0.00
0.00%
Long Term Loans & Advances
175.63
1.77
173.86
9,822.60%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
15.86
0.59
15.27
2,588.14%
Current Assets Loans & Advances
Current Investments
8.82
0.00
8.82
0.00%
Inventories
0.00
12.02
-12.02
-100.00%
Sundry Debtors
0.31
0.00
0.31
0.00%
Cash and Bank
3.82
4.97
-1.15
-23.14%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.45
0.00
0.45
0.00%
Total Current Assets
13.40
4.97
8.43
169.62%
Net Current Assets (Including Current Investments)
-30.86
-1.83
-29.03
-1,586.34%
Total Current Assets Excluding Current Investments
4.59
4.97
-0.38
-7.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
195.35
66.40
128.95
194.20%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
37.46
0.00
37.46
0.00%
Book Value per share (adjusted)
49.94
17.83
32.11
180.09%
Annual - Borrowings
Borrowings 47.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.91% vs 0.64% 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 3.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.00% vs 2.77% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 13.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.99% vs 130.16% in Mar 2024
