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 -100.00% 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 552.38% vs -16.00% in Mar 2024
Compare Balance Sheet Results of Kumbhat Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.33
13.00
-7.67
-59.00%
Share Warrants & Outstandings
Total Reserve
-0.03
18.21
-18.24
-100.16%
Shareholder's Funds
5.30
31.21
-25.91
-83.02%
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
-0.01
0.01
100.00%
Other Long Term Liabilities
0.04
4.67
-4.63
-99.14%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
0.90
-0.62
-68.89%
Total Non-Current Liabilities
15.00
-0.01
15.01
150,100.00%
Current Liabilities
Trade Payables
1.14
0.93
0.21
22.58%
Other Current Liabilities
0.09
0.27
-0.18
-66.67%
Short Term Borrowings
15.00
0.00
15.00
0.00%
Short Term Provisions
0.28
0.90
-0.62
-68.89%
Total Current Liabilities
16.78
173.12
-156.34
-90.31%
Total Liabilities
21.76
198.75
-176.99
-89.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
0.29
-0.24
-82.76%
Less: Accumulated Depreciation
0.05
0.25
-0.20
-80.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.04
-0.03
-75.00%
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
17.57
164.81
-147.24
-89.34%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
15.08
1.75
13.33
761.71%
Current Assets Loans & Advances
Current Investments
0.22
11.62
-11.40
-98.11%
Inventories
0.00
19.38
-19.38
-100.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
3.81
0.92
2.89
314.13%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.09
0.27
-0.18
-66.67%
Total Current Assets
4.11
12.81
-8.70
-67.92%
Net Current Assets (Including Current Investments)
-12.67
-160.32
147.65
92.10%
Total Current Assets Excluding Current Investments
3.90
1.19
2.71
227.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.76
198.75
-176.99
-89.05%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
15.00
0.00
15.00
0.00%
Book Value per share (adjusted)
9.94
24.01
-14.07
-58.60%
Annual - Borrowings
Borrowings 30.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 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 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 552.38% vs -16.00% in Mar 2024
