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 -87.55% vs -13.47% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -29.41% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 30.56% vs 42.11% in Mar 2024
Compare Balance Sheet Results of Sh. Kalyan Hold.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.99
4.95
5.04
101.82%
Share Warrants & Outstandings
Total Reserve
0.15
0.17
-0.02
-11.76%
Shareholder's Funds
10.14
5.12
5.02
98.05%
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
-0.27
0.00
-0.27
0.00%
Other Long Term Liabilities
0.00
0.06
-0.06
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.12
0.00
0.12
0.00%
Total Non-Current Liabilities
0.07
0.14
-0.07
-50.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.34
0.00
0.34
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.46
0.25
0.21
84.00%
Total Liabilities
10.30
5.32
4.98
93.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.35
0.01
0.34
3,400.00%
Less: Accumulated Depreciation
0.23
0.01
0.22
2,200.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.12
0.00
0.12
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
8.76
3.11
5.65
181.67%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.47
0.14
0.33
235.71%
Current Assets Loans & Advances
Current Investments
1.36
0.00
1.36
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.05
0.11
-0.06
-54.55%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
1.41
0.11
1.30
1,181.82%
Net Current Assets (Including Current Investments)
0.95
-0.14
1.09
778.57%
Total Current Assets Excluding Current Investments
0.05
0.11
-0.06
-54.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.30
5.32
4.98
93.61%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.34
0.00
0.34
0.00%
Book Value per share (adjusted)
10.15
10.34
-0.19
-1.84%
Annual - Borrowings
Borrowings 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -87.55% vs -13.47% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -29.41% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.56% vs 42.11% in Mar 2024
