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 -10.45% vs 15.25% 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 5.07% vs 2.88% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 67.44% vs -23.56% in Mar 2024
Compare Balance Sheet Results of Norben Tea
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.97
12.19
0.78
6.40%
Share Warrants & Outstandings
Total Reserve
2.26
164.06
-161.80
-98.62%
Shareholder's Funds
16.32
176.25
-159.93
-90.74%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.64
57.66
-52.02
-90.22%
Secured Loans
0.24
10.26
-10.02
-97.66%
Unsecured Loans
5.40
47.40
-42.00
-88.61%
Deferred Tax Assets / Liabilities
-0.61
10.83
-11.44
-105.63%
Other Long Term Liabilities
0.00
15.36
-15.36
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.47
2.47
-2.00
-80.97%
Total Non-Current Liabilities
5.49
86.32
-80.83
-93.64%
Current Liabilities
Trade Payables
0.37
51.66
-51.29
-99.28%
Other Current Liabilities
1.57
4.25
-2.68
-63.06%
Short Term Borrowings
3.70
55.33
-51.63
-93.31%
Short Term Provisions
0.00
1.35
-1.35
-100.00%
Total Current Liabilities
5.65
112.59
-106.94
-94.98%
Total Liabilities
27.45
375.16
-347.71
-92.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.76
255.00
-222.24
-87.15%
Less: Accumulated Depreciation
9.13
38.80
-29.67
-76.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
23.63
216.20
-192.57
-89.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.15
-0.15
-100.00%
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
0.00
0.03
-0.03
-100.00%
Long Term Loans & Advances
0.91
14.13
-13.22
-93.56%
Other Non Current Assets
0.03
5.88
-5.85
-99.49%
Total Non-Current Assets
24.57
241.34
-216.77
-89.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.29
33.60
-32.31
-96.16%
Sundry Debtors
0.14
81.60
-81.46
-99.83%
Cash and Bank
0.49
1.64
-1.15
-70.12%
Other Current Assets
0.26
11.51
-11.25
-97.74%
Short Term Loans and Advances
0.70
5.47
-4.77
-87.20%
Total Current Assets
2.88
133.82
-130.94
-97.85%
Net Current Assets (Including Current Investments)
-2.76
21.23
-23.99
-113.00%
Total Current Assets Excluding Current Investments
2.88
133.82
-130.94
-97.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.45
375.16
-347.71
-92.68%
Contingent Liabilities
1.15
38.74
-37.59
-97.03%
Total Debt
9.34
112.99
-103.65
-91.73%
Book Value per share (adjusted)
11.74
72.29
-60.55
-83.76%
Annual - Borrowings
Borrowings 9.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.45% vs 15.25% 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 23.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.07% vs 2.88% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.44% vs -23.56% in Mar 2024
