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 -86.27% vs 1,175.00% 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 5.75% vs 4.82% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 27.47% vs 38.23% in Mar 2024
Compare Balance Sheet Results of Focus Business
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.61
10.41
-5.80
-55.72%
Share Warrants & Outstandings
Total Reserve
2.70
10.10
-7.40
-73.27%
Shareholder's Funds
7.31
20.51
-13.20
-64.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.14
0.00
0.14
0.00%
Secured Loans
0.14
0.00
0.14
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.12
-0.67
0.55
82.09%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.44
-0.44
-100.00%
Total Non-Current Liabilities
0.02
-0.23
0.25
108.70%
Current Liabilities
Trade Payables
0.00
3.60
-3.60
-100.00%
Other Current Liabilities
0.69
2.71
-2.02
-74.54%
Short Term Borrowings
0.00
6.56
-6.56
-100.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
0.70
12.89
-12.19
-94.57%
Total Liabilities
8.03
33.17
-25.14
-75.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.01
22.64
-18.63
-82.29%
Less: Accumulated Depreciation
3.09
12.43
-9.34
-75.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.92
10.21
-9.29
-90.99%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.29
-0.29
-100.00%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.14
1.51
-1.37
-90.73%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.06
12.03
-10.97
-91.19%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
3.54
2.88
0.66
22.92%
Cash and Bank
2.84
16.45
-13.61
-82.74%
Other Current Assets
0.00
1.51
-1.51
-100.00%
Short Term Loans and Advances
0.58
0.29
0.29
100.00%
Total Current Assets
6.96
21.14
-14.18
-67.08%
Net Current Assets (Including Current Investments)
6.27
8.25
-1.98
-24.00%
Total Current Assets Excluding Current Investments
6.96
21.14
-14.18
-67.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.03
33.17
-25.14
-75.79%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.14
6.56
-6.42
-97.87%
Book Value per share (adjusted)
15.86
19.70
-3.84
-19.49%
Annual - Borrowings
Borrowings 0.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -86.27% vs 1,175.00% 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 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.75% vs 4.82% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 6.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.47% vs 38.23% in Mar 2024
