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 378.57% vs -47.10% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 29.29% vs -25.28% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 11.61% vs 8.85% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -4.72% vs -27.20% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -4.73% vs 22.15% in Mar 2024
Compare Balance Sheet Results of Albert David
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.71
50.08
-44.37
-88.60%
Share Warrants & Outstandings
Total Reserve
386.78
194.43
192.35
98.93%
Shareholder's Funds
392.48
244.51
147.97
60.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
59.59
-59.59
-100.00%
Secured Loans
0.00
59.59
-59.59
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
6.32
11.30
-4.98
-44.07%
Other Long Term Liabilities
2.56
2.07
0.49
23.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.87
0.00
5.87
0.00%
Total Non-Current Liabilities
14.75
53.67
-38.92
-72.52%
Current Liabilities
Trade Payables
37.56
71.87
-34.31
-47.74%
Other Current Liabilities
35.97
21.79
14.18
65.08%
Short Term Borrowings
10.05
71.86
-61.81
-86.01%
Short Term Provisions
20.61
0.68
19.93
2,930.88%
Total Current Liabilities
104.18
166.20
-62.02
-37.32%
Total Liabilities
511.42
464.39
47.03
10.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
253.40
267.75
-14.35
-5.36%
Less: Accumulated Depreciation
154.62
104.15
50.47
48.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
98.78
163.60
-64.82
-39.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.73
44.05
-42.32
-96.07%
Intangible assets under development
0.18
21.61
-21.43
-99.17%
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
17.95
13.04
4.91
37.65%
Long Term Loans & Advances
2.48
3.64
-1.16
-31.87%
Other Non Current Assets
36.23
2.10
34.13
1,625.24%
Total Non-Current Assets
157.37
248.04
-90.67
-36.55%
Current Assets Loans & Advances
Current Investments
242.21
0.00
242.21
0.00%
Inventories
63.90
86.47
-22.57
-26.10%
Sundry Debtors
27.37
93.68
-66.31
-70.78%
Cash and Bank
1.69
0.82
0.87
106.10%
Other Current Assets
4.69
2.99
1.70
56.86%
Short Term Loans and Advances
14.17
32.39
-18.22
-56.25%
Total Current Assets
354.05
216.35
137.70
63.65%
Net Current Assets (Including Current Investments)
249.87
50.15
199.72
398.25%
Total Current Assets Excluding Current Investments
111.84
216.35
-104.51
-48.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
511.42
464.39
47.03
10.13%
Contingent Liabilities
4.62
4.54
0.08
1.76%
Total Debt
10.05
92.88
-82.83
-89.18%
Book Value per share (adjusted)
687.70
49.90
637.80
1,278.16%
Annual - Borrowings
Borrowings 10.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 378.57% vs -47.10% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.29% vs -25.28% in Mar 2024
Annual - Fixed Assets
Fixed Assets 100.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.61% vs 8.85% in Mar 2024
Annual - Investments
Investments 17.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.72% vs -27.20% in Mar 2024
Annual - Current Assets
Current Assets 354.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.73% vs 22.15% in Mar 2024
