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 -54.63% vs 167.77% 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 -0.51% vs 10.57% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -19.76% vs 647.78% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -0.09% vs -0.10% in Mar 2024
Compare Balance Sheet Results of Navkar Urban.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
44.88
0
44.88
0.00%
Share Warrants & Outstandings
Total Reserve
112.54
0
112.54
0.00%
Shareholder's Funds
157.43
0
157.43
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
5.94
0
5.94
0.00%
Secured Loans
1.42
0
1.42
0.00%
Unsecured Loans
4.52
0
4.52
0.00%
Deferred Tax Assets / Liabilities
1.81
0
1.81
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
7.75
0
7.75
0.00%
Current Liabilities
Trade Payables
39.93
0
39.93
0.00%
Other Current Liabilities
6.88
0
6.88
0.00%
Short Term Borrowings
0.29
0
0.29
0.00%
Short Term Provisions
0.54
0
0.54
0.00%
Total Current Liabilities
47.64
0
47.64
0.00%
Total Liabilities
212.81
0
212.81
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
70.73
0
70.73
0.00%
Less: Accumulated Depreciation
9.78
0
9.78
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
60.95
0
60.95
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
1.27
0
1.27
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
5.40
0
5.40
0.00%
Long Term Loans & Advances
0.71
0
0.71
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
68.33
0
68.33
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
30.53
0
30.53
0.00%
Sundry Debtors
25.39
0
25.39
0.00%
Cash and Bank
2.58
0
2.58
0.00%
Other Current Assets
0.72
0
0.72
0.00%
Short Term Loans and Advances
85.26
0
85.26
0.00%
Total Current Assets
144.48
0
144.48
0.00%
Net Current Assets (Including Current Investments)
96.84
0
96.84
0.00%
Total Current Assets Excluding Current Investments
144.48
0
144.48
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
212.81
0
212.81
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
6.22
0
6.22
0.00%
Book Value per share (adjusted)
1.08
0
1.08
0.00%
Annual - Borrowings
Borrowings 6.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.63% vs 167.77% 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 62.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.51% vs 10.57% in Mar 2024
Annual - Investments
Investments 5.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.76% vs 647.78% in Mar 2024
Annual - Current Assets
Current Assets 144.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.09% vs -0.10% in Mar 2024
