Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 226.92% vs 2,500.00% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.49% vs -0.10% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 1.31% vs 7.03% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -1.57% vs -4.40% in Mar 2023
Compare Balance Sheet Results of Shalimar Prod.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
98.43
113.27
-14.84
-13.10%
Share Warrants & Outstandings
Total Reserve
3.63
35.59
-31.96
-89.80%
Shareholder's Funds
102.06
148.86
-46.80
-31.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.09
-0.06
0.15
250.00%
Other Long Term Liabilities
0.00
0.25
-0.25
-100.00%
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
0.09
0.19
-0.10
-52.63%
Current Liabilities
Trade Payables
0.13
0.65
-0.52
-80.00%
Other Current Liabilities
0.09
2.02
-1.93
-95.54%
Short Term Borrowings
0.85
0.00
0.85
0.00%
Short Term Provisions
0.00
0.19
-0.19
-100.00%
Total Current Liabilities
1.07
2.86
-1.79
-62.59%
Total Liabilities
103.22
151.91
-48.69
-32.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
63.83
0.80
63.03
7,878.75%
Less: Accumulated Depreciation
1.76
0.11
1.65
1,500.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.07
0.69
61.38
8,895.65%
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
2.21
0.00
2.21
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
4.63
148.82
-144.19
-96.89%
Long Term Loans & Advances
1.12
0.00
1.12
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
70.04
150.09
-80.05
-53.33%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
23.11
0.00
23.11
0.00%
Sundry Debtors
0.77
0.00
0.77
0.00%
Cash and Bank
0.21
0.27
-0.06
-22.22%
Other Current Assets
0.24
1.18
-0.94
-79.66%
Short Term Loans and Advances
8.87
0.36
8.51
2,363.89%
Total Current Assets
33.18
1.81
31.37
1,733.15%
Net Current Assets (Including Current Investments)
32.12
-1.04
33.16
3,188.46%
Total Current Assets Excluding Current Investments
33.18
1.81
31.37
1,733.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
103.22
151.91
-48.69
-32.05%
Contingent Liabilities
0.00
404.02
-404.02
-100.00%
Total Debt
0.85
0.00
0.85
0.00%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 0.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 226.92% vs 2,500.00% in Mar 2023
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 62.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.49% vs -0.10% in Mar 2023
Annual - Investments
Investments 4.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.31% vs 7.03% in Mar 2023
Annual - Current Assets
Current Assets 33.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.57% vs -4.40% in Mar 2023