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
0.57
12.93
2,268.42%
Share Warrants & Outstandings
Total Reserve
-5.99
13.03
-19.02
-145.97%
Shareholder's Funds
7.51
13.60
-6.09
-44.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.22
-0.22
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.22
-0.22
-100.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
12.08
0.22
11.86
5,390.91%
Current Liabilities
Trade Payables
0.00
0.23
-0.23
-100.00%
Other Current Liabilities
0.00
5.59
-5.59
-100.00%
Short Term Borrowings
12.08
0.00
12.08
0.00%
Short Term Provisions
0.00
0.27
-0.27
-100.00%
Total Current Liabilities
12.10
6.09
6.01
98.69%
Total Liabilities
19.61
19.91
-0.30
-1.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
3.15
-3.14
-99.68%
Less: Accumulated Depreciation
0.00
1.57
-1.57
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
1.57
-1.56
-99.36%
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
13.63
3.19
23.40%
Other Non Current Assets
0.00
0.21
-0.21
-100.00%
Total Non-Current Assets
12.96
15.42
-2.46
-15.95%
Current Assets Loans & Advances
Current Investments
0.00
3.89
-3.89
-100.00%
Inventories
1.14
0.00
1.14
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.76
0.06
0.70
1,166.67%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
0.00
0.55
-0.55
-100.00%
Total Current Assets
0.76
4.49
-3.73
-83.07%
Net Current Assets (Including Current Investments)
-11.34
-1.60
-9.74
-608.75%
Total Current Assets Excluding Current Investments
0.76
0.60
0.16
26.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.61
19.91
-0.30
-1.51%
Contingent Liabilities
0.00
0.80
-0.80
-100.00%
Total Debt
12.08
0.22
11.86
5,390.91%
Book Value per share (adjusted)
5.56
219.63
-214.07
-97.47%
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
