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
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.57% vs 3.25% in Mar 2024
Compare Balance Sheet Results of Likhami Consult.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.95
9.98
-0.03
-0.30%
Share Warrants & Outstandings
Total Reserve
24.96
75.81
-50.85
-67.08%
Shareholder's Funds
34.91
85.79
-50.88
-59.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
19.16
-19.16
-100.00%
Secured Loans
0.00
19.16
-19.16
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.62
-0.62
-100.00%
Other Long Term Liabilities
0.00
0.32
-0.32
-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
0.00
20.10
-20.10
-100.00%
Current Liabilities
Trade Payables
0.03
4.37
-4.34
-99.31%
Other Current Liabilities
0.03
3.37
-3.34
-99.11%
Short Term Borrowings
0.00
9.06
-9.06
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.06
16.80
-16.74
-99.64%
Total Liabilities
34.97
122.69
-87.72
-71.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
47.29
-47.22
-99.85%
Less: Accumulated Depreciation
0.05
6.64
-6.59
-99.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
40.65
-40.63
-99.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.99
-12.99
-100.00%
Intangible assets under development
0.00
0.39
-0.39
-100.00%
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
13.87
37.99
-24.12
-63.49%
Long Term Loans & Advances
13.33
12.33
1.00
8.11%
Other Non Current Assets
0.00
2.26
-2.26
-100.00%
Total Non-Current Assets
27.22
106.62
-79.40
-74.47%
Current Assets Loans & Advances
Current Investments
0.22
0.00
0.22
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.58
11.79
-11.21
-95.08%
Cash and Bank
0.17
1.72
-1.55
-90.12%
Other Current Assets
0.00
0.28
-0.28
-100.00%
Short Term Loans and Advances
6.77
2.29
4.48
195.63%
Total Current Assets
7.75
16.07
-8.32
-51.77%
Net Current Assets (Including Current Investments)
7.69
-0.72
8.41
1,168.06%
Total Current Assets Excluding Current Investments
7.53
16.07
-8.54
-53.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.97
122.69
-87.72
-71.50%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
28.22
-28.22
-100.00%
Book Value per share (adjusted)
35.08
85.97
-50.89
-59.20%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Annual - Investments
Investments 13.87 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.57% vs 3.25% in Mar 2024
