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 -18.26% vs 211.70% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 36.84% vs 72.73% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.42% vs 9.81% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 77.35% vs 95.88% in Mar 2024
Compare Balance Sheet Results of Silicon Rental
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.42
13.61
-2.19
-16.09%
Share Warrants & Outstandings
Total Reserve
86.66
26.06
60.60
232.54%
Shareholder's Funds
101.13
39.67
61.46
154.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.55
12.95
-8.40
-64.86%
Secured Loans
4.55
9.51
-4.96
-52.16%
Unsecured Loans
0.00
3.44
-3.44
-100.00%
Deferred Tax Assets / Liabilities
1.10
0.54
0.56
103.70%
Other Long Term Liabilities
0.26
0.18
0.08
44.44%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
5.91
8.68
-2.77
-31.91%
Current Liabilities
Trade Payables
0.00
0.76
-0.76
-100.00%
Other Current Liabilities
8.70
2.27
6.43
283.26%
Short Term Borrowings
0.24
6.38
-6.14
-96.24%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.94
9.41
-0.47
-4.99%
Total Liabilities
115.98
57.76
58.22
100.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
140.98
33.22
107.76
324.38%
Less: Accumulated Depreciation
83.18
21.95
61.23
278.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
57.80
11.27
46.53
412.87%
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
0.00
0.05
-0.05
-100.00%
Long Term Loans & Advances
0.00
6.76
-6.76
-100.00%
Other Non Current Assets
0.00
5.66
-5.66
-100.00%
Total Non-Current Assets
57.80
23.74
34.06
143.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.46
0.00
0.46
0.00%
Sundry Debtors
28.08
6.69
21.39
319.73%
Cash and Bank
29.00
0.35
28.65
8,185.71%
Other Current Assets
0.10
6.29
-6.19
-98.41%
Short Term Loans and Advances
0.54
20.69
-20.15
-97.39%
Total Current Assets
58.19
34.02
24.17
71.05%
Net Current Assets (Including Current Investments)
49.24
24.61
24.63
100.08%
Total Current Assets Excluding Current Investments
58.19
34.02
24.17
71.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
115.98
57.76
58.22
100.80%
Contingent Liabilities
0.00
1.44
-1.44
-100.00%
Total Debt
4.79
9.35
-4.56
-48.77%
Book Value per share (adjusted)
85.89
29.16
56.73
194.55%
Annual - Borrowings
Borrowings 4.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.26% vs 211.70% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.84% vs 72.73% in Mar 2024
Annual - Fixed Assets
Fixed Assets 57.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.42% vs 9.81% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 58.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.35% vs 95.88% in Mar 2024
