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 -7.80% vs -1.82% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.49% vs -0.64% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -59.55% vs 25.35% in Mar 2024
Compare Balance Sheet Results of Asian Warehous.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.49
2.64
0.85
32.20%
Share Warrants & Outstandings
Total Reserve
22.59
11.23
11.36
101.16%
Shareholder's Funds
26.08
13.87
12.21
88.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.65
0.00
1.65
0.00%
Secured Loans
1.65
0.00
1.65
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.90
0.00
0.90
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
0.08
0.00
0.08
0.00%
Total Non-Current Liabilities
2.63
0.00
2.63
0.00%
Current Liabilities
Trade Payables
0.05
0.01
0.04
400.00%
Other Current Liabilities
0.05
1.69
-1.64
-97.04%
Short Term Borrowings
5.32
0.71
4.61
649.30%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.42
2.41
3.01
124.90%
Total Liabilities
34.13
16.27
17.86
109.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.91
1.47
36.44
2,478.91%
Less: Accumulated Depreciation
4.24
0.24
4.00
1,666.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
33.67
0.01
33.66
336,600.00%
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
0.00
16.05
-16.05
-100.00%
Long Term Loans & Advances
0.04
0.00
0.04
0.00%
Other Non Current Assets
0.06
0.00
0.06
0.00%
Total Non-Current Assets
33.77
16.06
17.71
110.27%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.35
0.00
0.35
0.00%
Cash and Bank
0.01
0.05
-0.04
-80.00%
Other Current Assets
0.00
0.06
-0.06
-100.00%
Short Term Loans and Advances
0.00
0.10
-0.10
-100.00%
Total Current Assets
0.36
0.21
0.15
71.43%
Net Current Assets (Including Current Investments)
-5.07
-2.19
-2.88
-131.51%
Total Current Assets Excluding Current Investments
0.36
0.21
0.15
71.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.13
16.27
17.86
109.77%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
6.97
0.71
6.26
881.69%
Book Value per share (adjusted)
9.42
5.25
4.17
79.43%
Annual - Borrowings
Borrowings 6.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.80% vs -1.82% 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 33.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.49% vs -0.64% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.55% vs 25.35% in Mar 2024
