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
3.02
2.69
89.07%
Share Warrants & Outstandings
Total Reserve
386.78
194.15
192.63
99.22%
Shareholder's Funds
392.48
197.18
195.30
99.05%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
17.31
-17.31
-100.00%
Secured Loans
0.00
17.31
-17.31
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
6.32
13.59
-7.27
-53.50%
Other Long Term Liabilities
2.56
1.74
0.82
47.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.87
4.20
1.67
39.76%
Total Non-Current Liabilities
14.75
36.84
-22.09
-59.96%
Current Liabilities
Trade Payables
37.56
45.98
-8.42
-18.31%
Other Current Liabilities
35.97
14.85
21.12
142.22%
Short Term Borrowings
10.05
61.86
-51.81
-83.75%
Short Term Provisions
20.61
1.59
19.02
1,196.23%
Total Current Liabilities
104.18
124.30
-20.12
-16.19%
Total Liabilities
511.42
358.31
153.11
42.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
253.40
210.61
42.79
20.32%
Less: Accumulated Depreciation
154.62
62.15
92.47
148.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
98.78
148.46
-49.68
-33.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.73
0.40
1.33
332.50%
Intangible assets under development
0.18
0.00
0.18
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
17.95
23.23
-5.28
-22.73%
Long Term Loans & Advances
2.48
6.66
-4.18
-62.76%
Other Non Current Assets
36.23
0.00
36.23
0.00%
Total Non-Current Assets
157.37
180.52
-23.15
-12.82%
Current Assets Loans & Advances
Current Investments
242.21
0.00
242.21
0.00%
Inventories
63.90
60.58
3.32
5.48%
Sundry Debtors
27.37
64.53
-37.16
-57.59%
Cash and Bank
1.69
1.41
0.28
19.86%
Other Current Assets
4.69
7.20
-2.51
-34.86%
Short Term Loans and Advances
14.17
44.07
-29.90
-67.85%
Total Current Assets
354.05
177.79
176.26
99.14%
Net Current Assets (Including Current Investments)
249.87
53.49
196.38
367.13%
Total Current Assets Excluding Current Investments
111.84
177.79
-65.95
-37.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
511.42
358.31
153.11
42.73%
Contingent Liabilities
4.62
23.58
-18.96
-80.41%
Total Debt
10.05
79.17
-69.12
-87.31%
Book Value per share (adjusted)
687.70
652.19
35.51
5.44%
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
