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 -76.46% vs 178.85% 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 -8.25% vs -9.35% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -46.18% vs 74.66% in Mar 2024
Compare Balance Sheet Results of Nalin Lease Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.56
7.98
-1.42
-17.79%
Share Warrants & Outstandings
Total Reserve
28.50
51.11
-22.61
-44.24%
Shareholder's Funds
35.06
59.10
-24.04
-40.68%
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
0.01
2.10
-2.09
-99.52%
Other Long Term Liabilities
0.00
0.18
-0.18
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.02
0.24
0.78
325.00%
Total Non-Current Liabilities
0.76
2.10
-1.34
-63.81%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.11
0.39
-0.28
-71.79%
Short Term Borrowings
1.13
0.00
1.13
0.00%
Short Term Provisions
0.00
0.24
-0.24
-100.00%
Total Current Liabilities
3.62
5.74
-2.12
-36.93%
Total Liabilities
37.65
62.31
-24.66
-39.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.93
13.75
-11.82
-85.96%
Less: Accumulated Depreciation
1.05
2.98
-1.93
-64.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.89
10.77
-9.88
-91.74%
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
29.72
0.00
29.72
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.54
11.81
-10.27
-86.96%
Current Assets Loans & Advances
Current Investments
4.64
18.55
-13.91
-74.99%
Inventories
0.02
15.10
-15.08
-99.87%
Sundry Debtors
0.00
2.86
-2.86
-100.00%
Cash and Bank
0.74
8.15
-7.41
-90.92%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.11
0.39
-0.28
-71.79%
Total Current Assets
5.49
29.95
-24.46
-81.67%
Net Current Assets (Including Current Investments)
1.87
24.21
-22.34
-92.28%
Total Current Assets Excluding Current Investments
0.85
11.40
-10.55
-92.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.65
62.31
-24.66
-39.58%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.13
0.00
1.13
0.00%
Book Value per share (adjusted)
53.46
74.02
-20.56
-27.78%
Annual - Borrowings
Borrowings 1.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.46% vs 178.85% 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 0.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.25% vs -9.35% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.18% vs 74.66% in Mar 2024
