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
18.43
80.00
434.07%
Share Warrants & Outstandings
Total Reserve
2.92
85.57
-82.65
-96.59%
Shareholder's Funds
101.35
104.00
-2.65
-2.55%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.46
-0.46
-100.00%
Secured Loans
0.00
0.46
-0.46
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.39
0.39
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
0.14
-0.14
-100.00%
Total Non-Current Liabilities
0.00
0.21
-0.21
-100.00%
Current Liabilities
Trade Payables
0.26
16.98
-16.72
-98.47%
Other Current Liabilities
0.16
22.07
-21.91
-99.28%
Short Term Borrowings
5.62
30.68
-25.06
-81.68%
Short Term Provisions
0.15
13.53
-13.38
-98.89%
Total Current Liabilities
6.20
83.26
-77.06
-92.55%
Total Liabilities
107.55
187.46
-79.91
-42.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.51
7.13
57.38
804.77%
Less: Accumulated Depreciation
2.05
3.04
-0.99
-32.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.46
4.09
58.37
1,427.14%
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
7.29
-2.32
-31.82%
Long Term Loans & Advances
0.93
0.00
0.93
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
68.36
11.39
56.97
500.18%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.02
69.90
-47.88
-68.50%
Sundry Debtors
3.17
71.68
-68.51
-95.58%
Cash and Bank
0.05
2.15
-2.10
-97.67%
Other Current Assets
0.01
23.68
-23.67
-99.96%
Short Term Loans and Advances
13.94
8.67
5.27
60.78%
Total Current Assets
39.19
176.07
-136.88
-77.74%
Net Current Assets (Including Current Investments)
33.00
92.81
-59.81
-64.44%
Total Current Assets Excluding Current Investments
39.19
176.07
-136.88
-77.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.55
187.46
-79.91
-42.63%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.62
31.13
-25.51
-81.95%
Book Value per share (adjusted)
1.03
56.44
-55.41
-98.18%
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
