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 -5.39% vs 17.56% 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 1.50% vs 1.26% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 13.94% vs 12.50% in Mar 2024
Compare Balance Sheet Results of Deco-Mica
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.20
0
4.20
0.00%
Share Warrants & Outstandings
Total Reserve
22.72
0
22.72
0.00%
Shareholder's Funds
26.92
0
26.92
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.90
0
0.90
0.00%
Secured Loans
0.71
0
0.71
0.00%
Unsecured Loans
0.19
0
0.19
0.00%
Deferred Tax Assets / Liabilities
0.67
0
0.67
0.00%
Other Long Term Liabilities
0.91
0
0.91
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.21
0
1.21
0.00%
Total Non-Current Liabilities
3.69
0
3.69
0.00%
Current Liabilities
Trade Payables
16.55
0
16.55
0.00%
Other Current Liabilities
12.96
0
12.96
0.00%
Short Term Borrowings
18.92
0
18.92
0.00%
Short Term Provisions
0.16
0
0.16
0.00%
Total Current Liabilities
48.58
0
48.58
0.00%
Total Liabilities
79.20
0
79.20
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
21.43
0
21.43
0.00%
Less: Accumulated Depreciation
9.23
0
9.23
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
12.20
0
12.20
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.01
0
0.01
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
0.41
0
0.41
0.00%
Other Non Current Assets
0.01
0
0.01
0.00%
Total Non-Current Assets
13.79
0
13.79
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
24.87
0
24.87
0.00%
Sundry Debtors
39.18
0
39.18
0.00%
Cash and Bank
0.81
0
0.81
0.00%
Other Current Assets
0.10
0
0.10
0.00%
Short Term Loans and Advances
0.44
0
0.44
0.00%
Total Current Assets
65.40
0
65.40
0.00%
Net Current Assets (Including Current Investments)
16.82
0
16.82
0.00%
Total Current Assets Excluding Current Investments
65.40
0
65.40
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
79.20
0
79.20
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
19.82
0
19.82
0.00%
Book Value per share (adjusted)
64.10
0
64.10
0.00%
Annual - Borrowings
Borrowings 19.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.39% vs 17.56% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.91 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 12.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.50% vs 1.26% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 65.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.94% vs 12.50% in Mar 2024
