Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 174.01% vs -75.01% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 15,450.00% vs -50.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 93.25% vs 187.50% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 88.53% vs 7.33% in Mar 2024
Compare Balance Sheet Results of Glottis
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.00
24.55
-8.55
-34.83%
Share Warrants & Outstandings
Total Reserve
82.53
212.23
-129.70
-61.11%
Shareholder's Funds
98.53
236.78
-138.25
-58.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.96
114.94
-112.98
-98.29%
Secured Loans
1.96
114.94
-112.98
-98.29%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.55
1.46
-2.01
-137.67%
Other Long Term Liabilities
3.11
1.03
2.08
201.94%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.11
0.00
0.11
0.00%
Total Non-Current Liabilities
4.63
117.42
-112.79
-96.06%
Current Liabilities
Trade Payables
27.44
4.89
22.55
461.15%
Other Current Liabilities
4.68
8.01
-3.33
-41.57%
Short Term Borrowings
20.18
29.35
-9.17
-31.24%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
52.40
42.25
10.15
24.02%
Total Liabilities
155.55
396.45
-240.90
-60.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
16.96
103.53
-86.57
-83.62%
Less: Accumulated Depreciation
4.07
10.56
-6.49
-61.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.89
92.96
-80.07
-86.13%
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
65.25
-65.25
-100.00%
Long Term Loans & Advances
0.09
10.03
-9.94
-99.10%
Other Non Current Assets
0.23
8.00
-7.77
-97.12%
Total Non-Current Assets
16.62
176.24
-159.62
-90.57%
Current Assets Loans & Advances
Current Investments
0.00
12.67
-12.67
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
106.02
54.89
51.13
93.15%
Cash and Bank
14.81
118.92
-104.11
-87.55%
Other Current Assets
9.47
0.00
9.47
0.00%
Short Term Loans and Advances
8.63
33.74
-25.11
-74.42%
Total Current Assets
138.93
220.21
-81.28
-36.91%
Net Current Assets (Including Current Investments)
86.53
177.96
-91.43
-51.38%
Total Current Assets Excluding Current Investments
138.93
207.54
-68.61
-33.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
155.55
396.45
-240.90
-60.76%
Contingent Liabilities
0.23
31.70
-31.47
-99.27%
Total Debt
22.14
144.29
-122.15
-84.66%
Book Value per share (adjusted)
12.32
96.45
-84.13
-87.23%
Annual - Borrowings
Borrowings 22.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 174.01% vs -75.01% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15,450.00% vs -50.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 12.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 93.25% vs 187.50% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 138.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 88.53% vs 7.33% in Mar 2024
