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 -100.00% vs -92.86% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.24% vs -1.59% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -54.31% vs 19.48% in Mar 2024
Compare Balance Sheet Results of Phaarmasia
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.83
13.95
-7.12
-51.04%
Share Warrants & Outstandings
Total Reserve
1.91
9.11
-7.20
-79.03%
Shareholder's Funds
8.74
23.06
-14.32
-62.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
0.09
-0.18
-200.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.00
0.22
0.00%
Total Non-Current Liabilities
0.13
0.09
0.04
44.44%
Current Liabilities
Trade Payables
11.96
1.39
10.57
760.43%
Other Current Liabilities
0.12
0.61
-0.49
-80.33%
Short Term Borrowings
0.00
2.57
-2.57
-100.00%
Short Term Provisions
0.53
0.00
0.53
0.00%
Total Current Liabilities
12.61
4.57
8.04
175.93%
Total Liabilities
21.47
27.73
-6.26
-22.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
9.39
5.96
63.47%
Less: Accumulated Depreciation
3.04
8.11
-5.07
-62.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
1.28
11.03
861.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.57
-1.57
-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
0.00
0.00
0.00%
Long Term Loans & Advances
0.06
5.06
-5.00
-98.81%
Other Non Current Assets
0.88
7.26
-6.38
-87.88%
Total Non-Current Assets
13.26
15.17
-1.91
-12.59%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
4.41
-1.35
-30.61%
Sundry Debtors
3.11
6.31
-3.20
-50.71%
Cash and Bank
0.36
0.06
0.30
500.00%
Other Current Assets
1.48
1.08
0.40
37.04%
Short Term Loans and Advances
0.20
0.70
-0.50
-71.43%
Total Current Assets
8.21
12.56
-4.35
-34.63%
Net Current Assets (Including Current Investments)
-4.40
7.99
-12.39
-155.07%
Total Current Assets Excluding Current Investments
8.21
12.56
-4.35
-34.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
27.73
-6.26
-22.57%
Contingent Liabilities
0.16
0.00
0.16
0.00%
Total Debt
0.00
2.57
-2.57
-100.00%
Book Value per share (adjusted)
6.58
16.53
-9.95
-60.19%
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 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -92.86% in Mar 2024
Annual - Fixed Assets
Fixed Assets 12.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.24% vs -1.59% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.31% vs 19.48% in Mar 2024
