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 14.85% vs 0.64% 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 50.00% vs -33.33% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 13.04% vs -84.46% in Mar 2024
Compare Balance Sheet Results of Esha Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.81
14.72
-6.91
-46.94%
Share Warrants & Outstandings
Total Reserve
-18.73
-45.53
26.80
58.86%
Shareholder's Funds
-10.92
-30.81
19.89
64.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.71
35.83
-35.12
-98.02%
Secured Loans
0.00
22.50
-22.50
-100.00%
Unsecured Loans
0.71
13.33
-12.62
-94.67%
Deferred Tax Assets / Liabilities
0.00
-5.76
5.76
100.00%
Other Long Term Liabilities
0.00
40.90
-40.90
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.04
0.00
0.04
0.00%
Total Non-Current Liabilities
0.75
70.96
-70.21
-98.94%
Current Liabilities
Trade Payables
0.24
2.49
-2.25
-90.36%
Other Current Liabilities
1.36
2.15
-0.79
-36.74%
Short Term Borrowings
8.27
0.00
8.27
0.00%
Short Term Provisions
1.66
1.23
0.43
34.96%
Total Current Liabilities
11.52
5.87
5.65
96.25%
Total Liabilities
1.34
46.02
-44.68
-97.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.10
202.55
-202.45
-99.95%
Less: Accumulated Depreciation
0.04
187.43
-187.39
-99.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
15.12
-15.06
-99.60%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.16
6.25
-6.09
-97.44%
Other Non Current Assets
0.01
0.00
0.01
0.00%
Total Non-Current Assets
1.09
21.37
-20.28
-94.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.30
-6.30
-100.00%
Sundry Debtors
0.14
17.83
-17.69
-99.21%
Cash and Bank
0.08
0.06
0.02
33.33%
Other Current Assets
0.04
0.09
-0.05
-55.56%
Short Term Loans and Advances
0.00
0.37
-0.37
-100.00%
Total Current Assets
0.26
24.65
-24.39
-98.95%
Net Current Assets (Including Current Investments)
-11.26
18.78
-30.04
-159.96%
Total Current Assets Excluding Current Investments
0.26
24.65
-24.39
-98.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.34
46.02
-44.68
-97.09%
Contingent Liabilities
0.00
5.70
-5.70
-100.00%
Total Debt
8.97
35.83
-26.86
-74.97%
Book Value per share (adjusted)
-13.99
-20.93
6.94
33.16%
Annual - Borrowings
Borrowings 8.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.85% vs 0.64% 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 0.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.04% vs -84.46% in Mar 2024
