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 100.00% vs 250.00% 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 -27.69% vs -10.03% in Mar 2024
Compare Balance Sheet Results of Classic Filament
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.11
14.16
-8.05
-56.85%
Share Warrants & Outstandings
Total Reserve
-0.43
19.65
-20.08
-102.19%
Shareholder's Funds
5.68
33.81
-28.13
-83.20%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.72
-6.72
-100.00%
Secured Loans
0.00
5.38
-5.38
-100.00%
Unsecured Loans
0.00
1.34
-1.34
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.32
-0.32
-100.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
4.57
-4.57
-100.00%
Current Liabilities
Trade Payables
1.47
3.60
-2.13
-59.17%
Other Current Liabilities
0.02
0.39
-0.37
-94.87%
Short Term Borrowings
0.28
57.40
-57.12
-99.51%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.77
61.39
-59.62
-97.12%
Total Liabilities
7.45
99.76
-92.31
-92.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
67.28
-67.28
-100.00%
Less: Accumulated Depreciation
0.00
49.08
-49.08
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
18.20
-18.20
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.86
-0.86
-100.00%
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
18.58
-18.58
-100.00%
Long Term Loans & Advances
5.54
6.68
-1.14
-17.07%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
5.57
44.31
-38.74
-87.43%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
22.06
-22.06
-100.00%
Sundry Debtors
1.78
12.22
-10.44
-85.43%
Cash and Bank
0.04
0.95
-0.91
-95.79%
Other Current Assets
0.03
0.03
0.00
0.00%
Short Term Loans and Advances
0.03
20.20
-20.17
-99.85%
Total Current Assets
1.88
55.45
-53.57
-96.61%
Net Current Assets (Including Current Investments)
0.11
-5.94
6.05
101.85%
Total Current Assets Excluding Current Investments
1.88
55.45
-53.57
-96.61%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
7.45
99.76
-92.31
-92.53%
Contingent Liabilities
0.00
57.85
-57.85
-100.00%
Total Debt
0.28
59.18
-58.90
-99.53%
Book Value per share (adjusted)
9.29
23.88
-14.59
-61.10%
Annual - Borrowings
Borrowings 0.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs 250.00% 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 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.69% vs -10.03% in Mar 2024
