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Shalimar Paints Balance Sheet Annual
70.31 -0.93 (-1.31%)Updated : 17 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 702.28 | 669.56 | 623.67 | 646.71 |
| Accumulated Depreciation Total | -88.11 | -75.11 | -68.48 | -56.67 |
| Other Liabilities Total | 4.69 | 7.78 | 6.12 | 5.42 |
| Accrued Expenses | 0.01 | 0.01 | 0.00 | 0.68 |
| Long Term Debt | 17.17 | 19.70 | 14.16 | 81.39 |
| Common Stock Total | 16.74 | 16.74 | 14.44 | 14.44 |
| Other Current Assets Total | 9.02 | 47.99 | 83.79 | 7.83 |
| Prepaid Expenses | 1.37 | 1.05 | 1.11 | 1.14 |
| Total Assets | 702.28 | 669.56 | 623.67 | 646.71 |
| Current Portof LT Debt/ Capital Leases | 6.45 | 13.23 | 69.58 | 15.87 |
| Additional Paid- In Capital | 611.60 | 611.60 | 463.91 | 463.91 |
| Cash | 7.06 | 12.35 | 21.21 | 36.70 |
| Total Equity | 314.98 | 393.18 | 352.55 | 350.79 |
| Long Term Investments | 4.38 | 1.66 | 1.42 | 1.21 |
| Retained Earnings( Accumulated Deficit) | -422.07 | -343.87 | -125.80 | -127.56 |
| Total Common Shares Outstanding | 8.37 | 8.37 | 7.22 | 7.22 |
| Property/ Plant/ Equipment Total- Gross | 413.46 | 380.63 | 338.96 | 328.25 |
| Tangible Book Valueper Share Common Eq | 37.09 | 46.47 | 48.36 | 48.00 |
| Total Liabilities | 387.30 | 276.38 | 271.12 | 295.92 |
| Total Debt | 163.86 | 105.88 | 140.06 | 167.62 |
| Short Term Investments | 38.41 | 5.83 | 2.20 | 2.62 |
| Cashand Short Term Investments | 45.47 | 56.18 | 23.42 | 162.40 |
| Total Receivables Net | 156.63 | 118.95 | 119.81 | 92.63 |
| Notes Payable/ Short Term Debt | 132.19 | 70.78 | 55.52 | 68.75 |
| Deferred Income Tax | 2.48 | 2.48 | 2.48 | 2.48 |
| Accounts Receivable- Trade Net | 150.05 | 110.81 | 110.14 | 78.80 |
| Property/ Plant/ Equipment Total- Net | 325.35 | 305.52 | 270.48 | 271.58 |
| Total Current Liabilities | 354.91 | 244.25 | 247.55 | 205.01 |
| Total Inventory | 142.80 | 120.78 | 117.29 | 102.01 |
| Accounts Payable | 192.13 | 134.73 | 100.02 | 97.54 |
| Other Currentliabilities Total | 24.13 | 25.50 | 22.44 | 22.18 |
| Total Long Term Debt | 25.22 | 21.87 | 14.97 | 83.00 |
| Intangibles Net | 4.52 | 4.16 | 3.34 | 4.13 |
| Other Long Term Assets Total | 12.74 | 13.27 | 3.01 | 3.79 |
| Unrealized Gain( Loss) | 108.71 | 108.71 | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 355.29 | 344.95 | 345.42 | 366.01 |
| Capital Lease Obligations | 8.05 | 2.17 | 0.80 | 1.62 |
| Cash Equivalents | - | 38.00 | 0.00 | 123.08 |
*All figures in crores except per share values
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