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 215.97% vs -48.93% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -47.69% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 13.96% vs 30.23% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -1.20% vs -3.42% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 63.98% vs -10.10% in Mar 2024
Compare Balance Sheet Results of Atishay
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.32
14.72
-3.40
-23.10%
Share Warrants & Outstandings
Total Reserve
37.28
48.75
-11.47
-23.53%
Shareholder's Funds
48.60
63.47
-14.87
-23.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.80
0.00
0.80
0.00%
Secured Loans
0.80
0.00
0.80
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.04
5.85
-5.81
-99.32%
Other Long Term Liabilities
0.34
0.09
0.25
277.78%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.52
-0.52
-100.00%
Total Non-Current Liabilities
1.18
6.46
-5.28
-81.73%
Current Liabilities
Trade Payables
2.27
0.16
2.11
1,318.75%
Other Current Liabilities
3.07
1.53
1.54
100.65%
Short Term Borrowings
2.96
0.00
2.96
0.00%
Short Term Provisions
0.31
0.12
0.19
158.33%
Total Current Liabilities
8.61
1.82
6.79
373.08%
Total Liabilities
58.40
71.75
-13.35
-18.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
11.80
1.19
10.61
891.60%
Less: Accumulated Depreciation
5.28
1.03
4.25
412.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.53
0.16
6.37
3,981.25%
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
0.80
0.30
0.50
166.67%
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
16.45
63.18
-46.73
-73.96%
Long Term Loans & Advances
1.54
0.75
0.79
105.33%
Other Non Current Assets
9.69
0.09
9.60
10,666.67%
Total Non-Current Assets
35.64
65.23
-29.59
-45.36%
Current Assets Loans & Advances
Current Investments
0.00
2.82
-2.82
-100.00%
Inventories
0.17
0.00
0.17
0.00%
Sundry Debtors
12.52
1.02
11.50
1,127.45%
Cash and Bank
6.99
0.55
6.44
1,170.91%
Other Current Assets
0.98
1.32
-0.34
-25.76%
Short Term Loans and Advances
2.10
1.75
0.35
20.00%
Total Current Assets
22.76
6.51
16.25
249.62%
Net Current Assets (Including Current Investments)
14.15
4.70
9.45
201.06%
Total Current Assets Excluding Current Investments
22.76
3.70
19.06
515.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.40
71.75
-13.35
-18.61%
Contingent Liabilities
0.11
0.00
0.11
0.00%
Total Debt
3.76
0.00
3.76
0.00%
Book Value per share (adjusted)
43.95
43.12
0.83
1.92%
Annual - Borrowings
Borrowings 3.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 215.97% vs -48.93% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.69% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 6.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.96% vs 30.23% in Mar 2024
Annual - Investments
Investments 16.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.20% vs -3.42% in Mar 2024
Annual - Current Assets
Current Assets 22.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.98% vs -10.10% in Mar 2024
