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 -39.13% vs -25.81% 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 -16.67% vs -17.65% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 13.02% vs 4.46% in Mar 2024
Compare Balance Sheet Results of First Custodian
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.50
3.80
-2.30
-60.53%
Share Warrants & Outstandings
Total Reserve
14.00
6.86
7.14
104.08%
Shareholder's Funds
15.50
10.66
4.84
45.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
-0.03
-0.01
-33.33%
Other Long Term Liabilities
0.00
0.16
-0.16
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.44
0.00
0.44
0.00%
Total Non-Current Liabilities
0.03
0.13
-0.10
-76.92%
Current Liabilities
Trade Payables
0.04
0.00
0.04
0.00%
Other Current Liabilities
0.72
0.19
0.53
278.95%
Short Term Borrowings
0.07
0.00
0.07
0.00%
Short Term Provisions
0.44
0.00
0.44
0.00%
Total Current Liabilities
1.04
0.19
0.85
447.37%
Total Liabilities
16.05
10.98
5.07
46.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.72
1.28
0.44
34.37%
Less: Accumulated Depreciation
1.38
0.97
0.41
42.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.35
0.31
0.04
12.90%
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
1.34
-1.34
-100.00%
Long Term Loans & Advances
0.00
0.15
-0.15
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.42
1.80
-1.38
-76.67%
Current Assets Loans & Advances
Current Investments
11.08
0.00
11.08
0.00%
Inventories
0.00
4.08
-4.08
-100.00%
Sundry Debtors
0.90
1.00
-0.10
-10.00%
Cash and Bank
2.67
0.21
2.46
1,171.43%
Other Current Assets
0
0.04
-0.04
-100.00%
Short Term Loans and Advances
0.72
3.84
-3.12
-81.25%
Total Current Assets
15.36
9.18
6.18
67.32%
Net Current Assets (Including Current Investments)
14.33
8.99
5.34
59.40%
Total Current Assets Excluding Current Investments
4.29
9.18
-4.89
-53.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.05
10.98
5.07
46.17%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.07
0.00
0.07
0.00%
Book Value per share (adjusted)
103.34
28.05
75.29
268.41%
Annual - Borrowings
Borrowings 0.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.13% vs -25.81% 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 0.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.67% vs -17.65% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.02% vs 4.46% in Mar 2024
