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
0.50
9.49
1,898.00%
Share Warrants & Outstandings
Total Reserve
0.15
2.30
-2.15
-93.48%
Shareholder's Funds
10.14
2.80
7.34
262.14%
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
0.00
0.00
0.00%
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
0.00
0.07
0.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
0.14
-0.14
-100.00%
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
0.03
0.43
1,433.33%
Total Liabilities
10.30
2.82
7.48
265.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.35
0.00
0.35
0.00%
Less: Accumulated Depreciation
0.23
0.00
0.23
0.00%
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
1.85
6.91
373.51%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.47
0.00
0.47
0.00%
Current Assets Loans & Advances
Current Investments
1.36
0.80
0.56
70.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.05
0.01
0.04
400.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.14
-0.14
-100.00%
Total Current Assets
1.41
0.95
0.46
48.42%
Net Current Assets (Including Current Investments)
0.95
0.92
0.03
3.26%
Total Current Assets Excluding Current Investments
0.05
0.15
-0.10
-66.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.30
2.82
7.48
265.25%
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
55.96
-45.81
-81.86%
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
