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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 43.25% vs 2,863.64% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 33.33% vs -40.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 39.54% vs -15.78% in Mar 2024
Compare Balance Sheet Results of Goenka Business
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.00
5.33
7.67
143.90%
Share Warrants & Outstandings
Total Reserve
18.21
-0.03
18.24
60,800.00%
Shareholder's Funds
31.21
5.30
25.91
488.87%
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
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
0.00
-0.01
0.00%
Other Long Term Liabilities
4.67
0.04
4.63
11,575.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.90
0.28
0.62
221.43%
Total Non-Current Liabilities
-0.01
15.00
-15.01
-100.07%
Current Liabilities
Trade Payables
0.93
1.14
-0.21
-18.42%
Other Current Liabilities
0.27
0.09
0.18
200.00%
Short Term Borrowings
0.00
15.00
-15.00
-100.00%
Short Term Provisions
0.90
0.28
0.62
221.43%
Total Current Liabilities
173.12
16.78
156.34
931.70%
Total Liabilities
198.75
21.76
176.99
813.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
0.05
0.24
480.00%
Less: Accumulated Depreciation
0.25
0.05
0.20
400.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.04
0.01
0.03
300.00%
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
0
0.00
0.00%
Long Term Loans & Advances
164.81
17.57
147.24
838.02%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.75
15.08
-13.33
-88.40%
Current Assets Loans & Advances
Current Investments
11.62
0.22
11.40
5,181.82%
Inventories
19.38
0.00
19.38
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.92
3.81
-2.89
-75.85%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.09
0.18
200.00%
Total Current Assets
12.81
4.11
8.70
211.68%
Net Current Assets (Including Current Investments)
-160.32
-12.67
-147.65
-1,165.35%
Total Current Assets Excluding Current Investments
1.19
3.90
-2.71
-69.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
198.75
21.76
176.99
813.37%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
15.00
-15.00
-100.00%
Book Value per share (adjusted)
24.01
9.94
14.07
141.55%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.25% vs 2,863.64% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.33% vs -40.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.54% vs -15.78% in Mar 2024
