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 0.00% vs 48.15% in Mar 2024
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 1.62% vs -7.06% in Mar 2024
Compare Balance Sheet Results of Indo Credit Cap.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.23
3.00
4.23
141.00%
Share Warrants & Outstandings
Total Reserve
-1.41
11.92
-13.33
-111.83%
Shareholder's Funds
5.82
14.92
-9.10
-60.99%
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
0.00
0.67
-0.67
-100.00%
Other Long Term Liabilities
4.00
0.00
4.00
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
0.00
0.67
-0.67
-100.00%
Current Liabilities
Trade Payables
0.00
0.94
-0.94
-100.00%
Other Current Liabilities
0.12
0.05
0.07
140.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.01
3.03
4.98
164.36%
Total Liabilities
9.82
17.25
-7.43
-43.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.87
0.62
0.25
40.32%
Less: Accumulated Depreciation
0.01
0.58
-0.57
-98.28%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.86
0.05
0.81
1,620.00%
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
1.04
0.00
1.04
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.48
0.05
2.43
4,860.00%
Current Assets Loans & Advances
Current Investments
6.09
16.16
-10.07
-62.31%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.04
-0.04
-100.00%
Cash and Bank
0.08
0.04
0.04
100.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.12
0.05
0.07
140.00%
Total Current Assets
6.29
16.29
-10.00
-61.39%
Net Current Assets (Including Current Investments)
-1.72
13.26
-14.98
-112.97%
Total Current Assets Excluding Current Investments
0.20
0.13
0.07
53.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.82
17.25
-7.43
-43.07%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
8.04
49.72
-41.68
-83.83%
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 4.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 48.15% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.86 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 6.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.62% vs -7.06% in Mar 2024
