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 160.79% vs 1,034.48% 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 14.40% vs -1.22% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -1.65% vs 0.33% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -23.20% vs 50.55% in Mar 2024
Compare Balance Sheet Results of Banaras Beads
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.61
16.75
-10.14
-60.54%
Share Warrants & Outstandings
Total Reserve
49.23
94.06
-44.83
-47.66%
Shareholder's Funds
55.84
110.81
-54.97
-49.61%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
-0.02
-0.03
-150.00%
Other Long Term Liabilities
0.51
0.00
0.51
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.47
-0.47
-100.00%
Total Non-Current Liabilities
0.46
0.46
0.00
0.00%
Current Liabilities
Trade Payables
0.11
0.09
0.02
22.22%
Other Current Liabilities
1.05
0.45
0.60
133.33%
Short Term Borrowings
8.58
32.11
-23.53
-73.28%
Short Term Provisions
0.53
0.00
0.53
0.00%
Total Current Liabilities
10.28
32.65
-22.37
-68.51%
Total Liabilities
66.59
143.92
-77.33
-53.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
36.01
0.43
35.58
8,274.42%
Less: Accumulated Depreciation
25.84
0.00
25.84
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.17
0.43
9.74
2,265.12%
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
2.98
0.05
2.93
5,860.00%
Long Term Loans & Advances
12.32
0.00
12.32
0.00%
Other Non Current Assets
5.15
0.03
5.12
17,066.67%
Total Non-Current Assets
30.62
0.51
30.11
5,903.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
26.33
104.01
-77.68
-74.69%
Sundry Debtors
5.10
26.54
-21.44
-80.78%
Cash and Bank
2.97
9.32
-6.35
-68.13%
Other Current Assets
1.09
0.01
1.08
10,800.00%
Short Term Loans and Advances
0.48
3.53
-3.05
-86.40%
Total Current Assets
35.96
143.41
-107.45
-74.93%
Net Current Assets (Including Current Investments)
25.68
110.76
-85.08
-76.81%
Total Current Assets Excluding Current Investments
35.96
143.41
-107.45
-74.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
66.59
143.92
-77.33
-53.73%
Contingent Liabilities
0.06
0.00
0.06
0.00%
Total Debt
8.58
32.11
-23.53
-73.28%
Book Value per share (adjusted)
84.43
13.23
71.20
538.17%
Annual - Borrowings
Borrowings 8.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 160.79% vs 1,034.48% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.51 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.40% vs -1.22% in Mar 2024
Annual - Investments
Investments 2.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.65% vs 0.33% in Mar 2024
Annual - Current Assets
Current Assets 35.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.20% vs 50.55% in Mar 2024
