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 3,615.38% vs 550.00% 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 -63.11% vs 0.49% in Mar 2024
Compare Balance Sheet Results of Shyamkamal Inv
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.50
11.72
1.78
15.19%
Share Warrants & Outstandings
Total Reserve
-5.99
-70.85
64.86
91.55%
Shareholder's Funds
7.51
-59.13
66.64
112.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
14.79
-14.79
-100.00%
Secured Loans
0
14.79
-14.79
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.00
-0.00
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
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
12.08
14.93
-2.85
-19.09%
Current Liabilities
Trade Payables
0.00
0.14
-0.14
-100.00%
Other Current Liabilities
0.00
4.14
-4.14
-100.00%
Short Term Borrowings
12.08
49.54
-37.46
-75.62%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
12.10
53.87
-41.77
-77.54%
Total Liabilities
19.61
9.68
9.93
102.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.80
-0.79
-98.75%
Less: Accumulated Depreciation
0.00
0.15
-0.15
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.65
-0.64
-98.46%
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
0.00
0.00
0.00%
Long Term Loans & Advances
16.82
0.37
16.45
4,445.95%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
12.96
1.02
11.94
1,170.59%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.14
0.00
1.14
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.76
6.32
-5.56
-87.97%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
0.00
2.34
-2.34
-100.00%
Total Current Assets
0.76
8.66
-7.90
-91.22%
Net Current Assets (Including Current Investments)
-11.34
-45.21
33.87
74.92%
Total Current Assets Excluding Current Investments
0.76
8.66
-7.90
-91.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.61
9.68
9.93
102.58%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
12.08
64.33
-52.25
-81.22%
Book Value per share (adjusted)
5.56
-50.43
55.99
111.03%
Annual - Borrowings
Borrowings 24.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3,615.38% vs 550.00% 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 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.11% vs 0.49% in Mar 2024
