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 -8.06% vs -45.13% 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 0.00% vs -33.33% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -44.90% vs 11.36% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.06% vs -27.73% in Mar 2024
Compare Balance Sheet Results of Hemang Resources
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.20
8.80
4.40
50.00%
Share Warrants & Outstandings
Total Reserve
12.76
-6.08
18.84
309.87%
Shareholder's Funds
25.96
2.72
23.24
854.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.71
0.19
0.52
273.68%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.71
0.19
0.52
273.68%
Deferred Tax Assets / Liabilities
-2.72
-0.01
-2.71
-27,100.00%
Other Long Term Liabilities
8.00
0.00
8.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
5.98
0.17
5.81
3,417.65%
Current Liabilities
Trade Payables
19.64
0.12
19.52
16,266.67%
Other Current Liabilities
0.17
0.03
0.14
466.67%
Short Term Borrowings
1.00
0.00
1.00
0.00%
Short Term Provisions
0.08
0.00
0.08
0.00%
Total Current Liabilities
20.90
0.15
20.75
13,833.33%
Total Liabilities
52.85
3.04
49.81
1,638.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.15
0.14
0.01
7.14%
Less: Accumulated Depreciation
0.13
0.13
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.01
0.01
100.00%
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
0.27
0.25
0.02
8.00%
Long Term Loans & Advances
2.84
0.07
2.77
3,957.14%
Other Non Current Assets
1.04
0.00
1.04
0.00%
Total Non-Current Assets
4.16
0.32
3.84
1,200.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
17.48
0.00
17.48
0.00%
Sundry Debtors
25.67
2.43
23.24
956.38%
Cash and Bank
0.56
0.25
0.31
124.00%
Other Current Assets
4.22
0.00
4.22
0.00%
Short Term Loans and Advances
0.75
0.05
0.70
1,400.00%
Total Current Assets
48.68
2.73
45.95
1,683.15%
Net Current Assets (Including Current Investments)
27.79
2.58
25.21
977.13%
Total Current Assets Excluding Current Investments
48.68
2.73
45.95
1,683.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
52.85
3.04
49.81
1,638.49%
Contingent Liabilities
215.49
0.00
215.49
0.00%
Total Debt
1.71
0.19
1.52
800.00%
Book Value per share (adjusted)
19.67
3.09
16.58
536.57%
Annual - Borrowings
Borrowings 1.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.06% vs -45.13% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -33.33% in Mar 2024
Annual - Investments
Investments 0.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.90% vs 11.36% in Mar 2024
Annual - Current Assets
Current Assets 48.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.06% vs -27.73% in Mar 2024
