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 88.46% vs 15.32% 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 6.20% vs 3.84% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.75% vs 2.03% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 12.30% vs 39.55% in Mar 2024
Compare Balance Sheet Results of Cochin Minerals
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.83
7.09
0.74
10.44%
Share Warrants & Outstandings
Total Reserve
157.57
164.41
-6.84
-4.16%
Shareholder's Funds
165.40
171.50
-6.10
-3.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.46
-3.46
-100.00%
Secured Loans
0.00
3.46
-3.46
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.55
7.85
-8.40
-107.01%
Other Long Term Liabilities
0.00
0.02
-0.02
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.01
1.00
5.01
501.00%
Total Non-Current Liabilities
5.46
12.33
-6.87
-55.72%
Current Liabilities
Trade Payables
74.90
5.17
69.73
1,348.74%
Other Current Liabilities
6.31
2.91
3.40
116.84%
Short Term Borrowings
10.78
2.31
8.47
366.67%
Short Term Provisions
2.07
0.30
1.77
590.00%
Total Current Liabilities
94.06
10.69
83.37
779.89%
Total Liabilities
264.92
194.52
70.40
36.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
78.16
164.88
-86.72
-52.60%
Less: Accumulated Depreciation
60.13
96.64
-36.51
-37.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.03
68.24
-50.21
-73.58%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.12
0.72
5.40
750.00%
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
14.48
19.60
-5.12
-26.12%
Long Term Loans & Advances
4.37
9.78
-5.41
-55.32%
Other Non Current Assets
0.58
1.78
-1.20
-67.42%
Total Non-Current Assets
43.58
100.11
-56.53
-56.47%
Current Assets Loans & Advances
Current Investments
0.00
35.18
-35.18
-100.00%
Inventories
166.47
36.15
130.32
360.50%
Sundry Debtors
16.61
12.11
4.50
37.16%
Cash and Bank
27.65
6.09
21.56
354.02%
Other Current Assets
1.91
2.13
-0.22
-10.33%
Short Term Loans and Advances
8.70
2.75
5.95
216.36%
Total Current Assets
221.34
94.41
126.93
134.45%
Net Current Assets (Including Current Investments)
127.28
83.72
43.56
52.03%
Total Current Assets Excluding Current Investments
221.34
59.22
162.12
273.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
264.92
194.52
70.40
36.19%
Contingent Liabilities
1.33
0.00
1.33
0.00%
Total Debt
10.78
5.77
5.01
86.83%
Book Value per share (adjusted)
211.23
241.81
-30.58
-12.65%
Annual - Borrowings
Borrowings 10.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 88.46% vs 15.32% 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 24.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.20% vs 3.84% in Mar 2024
Annual - Investments
Investments 14.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.75% vs 2.03% in Mar 2024
Annual - Current Assets
Current Assets 221.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.30% vs 39.55% in Mar 2024
