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 136.04% vs -8.52% 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 78.66% vs 12.57% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 29.84% vs 9.57% in Mar 2024
Compare Balance Sheet Results of Jainex Aamcol
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.50
20.32
-18.82
-92.62%
Share Warrants & Outstandings
Total Reserve
5.77
4.45
1.32
29.66%
Shareholder's Funds
7.26
24.78
-17.52
-70.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.37
0.00
5.37
0.00%
Secured Loans
2.85
0.00
2.85
0.00%
Unsecured Loans
2.52
0.00
2.52
0.00%
Deferred Tax Assets / Liabilities
0.09
0.00
0.09
0.00%
Other Long Term Liabilities
0.00
4.69
-4.69
-100.00%
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
5.45
4.69
0.76
16.20%
Current Liabilities
Trade Payables
4.10
8.50
-4.40
-51.76%
Other Current Liabilities
0.22
1.24
-1.02
-82.26%
Short Term Borrowings
4.52
0.00
4.52
0.00%
Short Term Provisions
1.11
0.02
1.09
5,450.00%
Total Current Liabilities
9.96
9.75
0.21
2.15%
Total Liabilities
22.68
39.22
-16.54
-42.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.18
123.76
-96.58
-78.04%
Less: Accumulated Depreciation
22.69
102.33
-79.64
-77.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.85
21.43
-17.58
-82.03%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.34
0.00
3.34
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.10
1.70
-1.60
-94.12%
Other Non Current Assets
0.37
0.00
0.37
0.00%
Total Non-Current Assets
7.67
23.13
-15.46
-66.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.95
3.34
2.61
78.14%
Sundry Debtors
4.37
6.12
-1.75
-28.59%
Cash and Bank
0.56
4.02
-3.46
-86.07%
Other Current Assets
4.13
2.29
1.84
80.35%
Short Term Loans and Advances
0.00
0.32
-0.32
-100.00%
Total Current Assets
15.01
16.09
-1.08
-6.71%
Net Current Assets (Including Current Investments)
5.05
6.33
-1.28
-20.22%
Total Current Assets Excluding Current Investments
15.01
16.09
-1.08
-6.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
22.68
39.22
-16.54
-42.17%
Contingent Liabilities
1.87
1.47
0.40
27.21%
Total Debt
9.89
0.00
9.89
0.00%
Book Value per share (adjusted)
41.28
12.19
29.09
238.64%
Annual - Borrowings
Borrowings 9.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.04% vs -8.52% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 7.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.66% vs 12.57% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.84% vs 9.57% in Mar 2024
