Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
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
24.92
-8.92
-35.79%
Share Warrants & Outstandings
Total Reserve
82.53
33.93
48.60
143.24%
Shareholder's Funds
98.53
58.85
39.68
67.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.96
2.54
-0.58
-22.83%
Secured Loans
1.96
1.09
0.87
79.82%
Unsecured Loans
0.00
1.45
-1.45
-100.00%
Deferred Tax Assets / Liabilities
-0.55
-0.13
-0.42
-323.08%
Other Long Term Liabilities
3.11
0.25
2.86
1,144.00%
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
2.66
1.97
74.06%
Current Liabilities
Trade Payables
27.44
8.09
19.35
239.18%
Other Current Liabilities
4.68
5.37
-0.69
-12.85%
Short Term Borrowings
20.18
20.52
-0.34
-1.66%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
52.40
33.99
18.41
54.16%
Total Liabilities
155.55
95.50
60.05
62.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
16.96
4.51
12.45
276.05%
Less: Accumulated Depreciation
4.07
2.62
1.45
55.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.89
1.90
10.99
578.42%
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
0.04
-0.04
-100.00%
Long Term Loans & Advances
0.09
21.82
-21.73
-99.59%
Other Non Current Assets
0.23
0.00
0.23
0.00%
Total Non-Current Assets
16.62
23.75
-7.13
-30.02%
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
106.02
44.62
61.40
137.61%
Cash and Bank
14.81
0.56
14.25
2,544.64%
Other Current Assets
9.47
1.43
8.04
562.24%
Short Term Loans and Advances
8.63
25.15
-16.52
-65.69%
Total Current Assets
138.93
71.75
67.18
93.63%
Net Current Assets (Including Current Investments)
86.53
37.77
48.76
129.10%
Total Current Assets Excluding Current Investments
138.93
71.75
67.18
93.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
155.55
95.50
60.05
62.88%
Contingent Liabilities
0.23
2.68
-2.45
-91.42%
Total Debt
22.14
24.62
-2.48
-10.07%
Book Value per share (adjusted)
12.32
23.62
-11.30
-47.84%
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
Investments 0.00 Cr
in Mar 2025Figures in Cr
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
