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 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs 0.22% 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 1,227.27% vs -96.63% in Mar 2024
Compare Balance Sheet Results of Lead Financial S
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.30
3.00
0.30
10.00%
Share Warrants & Outstandings
Total Reserve
2.77
2.78
-0.01
-0.36%
Shareholder's Funds
6.07
5.78
0.29
5.02%
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
-0.05
-0.07
0.02
28.57%
Other Long Term Liabilities
4.51
0.00
4.51
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
-0.05
6.53
-6.58
-100.77%
Current Liabilities
Trade Payables
0.00
0.19
-0.19
-100.00%
Other Current Liabilities
0.00
2.22
-2.22
-100.00%
Short Term Borrowings
0.00
4.98
-4.98
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.04
6.79
2.25
33.14%
Total Liabilities
10.56
12.50
-1.94
-15.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.18
1.09
-0.91
-83.49%
Less: Accumulated Depreciation
0.17
0.50
-0.33
-66.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.59
-0.58
-98.31%
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
6.36
10.87
-4.51
-41.49%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
7.19
-7.18
-99.86%
Current Assets Loans & Advances
Current Investments
0.18
0.08
0.10
125.00%
Inventories
0.61
0.00
0.61
0.00%
Sundry Debtors
0.06
0.00
0.06
0.00%
Cash and Bank
1.22
0.26
0.96
369.23%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.60
-0.60
-100.00%
Total Current Assets
1.46
0.94
0.52
55.32%
Net Current Assets (Including Current Investments)
-7.58
-5.85
-1.73
-29.57%
Total Current Assets Excluding Current Investments
1.28
0.86
0.42
48.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.56
12.50
-1.94
-15.52%
Contingent Liabilities
2.10
0.00
2.10
0.00%
Total Debt
0.00
4.98
-4.98
-100.00%
Book Value per share (adjusted)
18.40
19.26
-0.86
-4.47%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 0.22% 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 1.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,227.27% vs -96.63% in Mar 2024
