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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shalimar Wires Industries Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532455	INE655D01025	10.1039879	Not Listed	0	76.87	9.99	1.8	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	8.55	8.55	8.55	8.55	8.55	8.55
Reserves Total	34.65	28.69	26.04	24.02	17.65	17.74
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	43.20	37.24	34.59	32.57	26.20	26.29
Secured Loans	20.65	17.51	15.27	12.49	16.19	16.41
Unsecured Loans	70.82	71.75	74.35	78.47	68.54	68.83
Total Debt	91.47	89.26	89.62	90.96	84.73	85.24
Other Liabilities	23.30	26.43	5.74	5.81	5.83	8.52
Total Liabilities	157.97	152.93	129.95	129.34	116.76	120.05
APPLICATION OF FUNDS :
Gross Block	295.78	254.17	251.05	243.53	210.77	211.08
Less : Accumulated Depreciation	186.04	174.83	162.35	149.71	139.97	134.48
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	109.74	79.34	88.70	93.82	70.80	76.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.12	29.11	1.18	0.21	29.92	28.12
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	48.74	40.14	42.51	36.79	33.59	33.05
Sundry Debtors	31.70	29.14	25.56	25.43	26.36	32.53
Cash and Bank Balance	9.53	6.67	4.03	3.56	1.96	6.47
Loans and Advances	4.34	3.89	2.85	2.73	3.08	4.19
Total Current Assets	94.32	79.84	74.95	68.50	64.99	76.24
Less : Current Liabilities and Provisions
Current Liabilities	50.85	44.25	44.42	37.83	53.29	66.09
Provisions	1.03	0.40	1.03	1.33	0.96	1.15
Total Current Liabilities & Provisions	51.88	44.66	45.45	39.16	54.25	67.24
Net Current Assets	42.44	35.19	29.50	29.34	10.73	8.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	5.65	9.28	10.55	5.94	5.28	6.31
Total Assets	157.97	152.94	129.95	129.34	116.76	120.05
Contingent Liabilities	14.13	8.88	36.95	7.24	3.63	3.67

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