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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024
Compare Balance Sheet Results of Hi-Klass Trading
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.11
10.29
-3.18
-30.90%
Share Warrants & Outstandings
Total Reserve
3.05
54.07
-51.02
-94.36%
Shareholder's Funds
10.15
64.37
-54.22
-84.23%
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
-0.08
-0.35
0.27
77.14%
Other Long Term Liabilities
0.01
0.66
-0.65
-98.48%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.01
1.09
-1.08
-99.08%
Total Non-Current Liabilities
-0.08
1.51
-1.59
-105.30%
Current Liabilities
Trade Payables
0.00
0.10
-0.10
-100.00%
Other Current Liabilities
0.94
9.94
-9.00
-90.54%
Short Term Borrowings
3.35
14.74
-11.39
-77.27%
Short Term Provisions
0.01
0.72
-0.71
-98.61%
Total Current Liabilities
3.40
26.19
-22.79
-87.02%
Total Liabilities
13.46
88.46
-75.00
-84.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
0.03
0.02
66.67%
Less: Accumulated Depreciation
0.00
0.01
-0.01
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
0.02
0.03
150.00%
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
4.39
54.28
-49.89
-91.91%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
0.75
-0.70
-93.33%
Current Assets Loans & Advances
Current Investments
7.48
5.23
2.25
43.02%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.52
-0.52
-100.00%
Cash and Bank
0.56
2.28
-1.72
-75.44%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.94
9.94
-9.00
-90.54%
Total Current Assets
8.98
13.47
-4.49
-33.33%
Net Current Assets (Including Current Investments)
5.57
-9.11
14.68
161.14%
Total Current Assets Excluding Current Investments
1.50
13.47
-11.97
-88.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.46
88.46
-75.00
-84.78%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.35
14.74
-11.39
-77.27%
Book Value per share (adjusted)
7.14
12.51
-5.37
-42.93%
Annual - Borrowings
Borrowings 3.35 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024
