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
9.22
-2.39
-25.92%
Share Warrants & Outstandings
Total Reserve
1.91
5.43
-3.52
-64.83%
Shareholder's Funds
8.74
14.65
-5.91
-40.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.79
-3.79
-100.00%
Secured Loans
0.00
3.08
-3.08
-100.00%
Unsecured Loans
0.00
0.71
-0.71
-100.00%
Deferred Tax Assets / Liabilities
-0.09
0.91
-1.00
-109.89%
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
0.80
-0.58
-72.50%
Total Non-Current Liabilities
0.13
5.50
-5.37
-97.64%
Current Liabilities
Trade Payables
11.96
33.61
-21.65
-64.42%
Other Current Liabilities
0.12
4.08
-3.96
-97.06%
Short Term Borrowings
0.00
36.26
-36.26
-100.00%
Short Term Provisions
0.53
0.44
0.09
20.45%
Total Current Liabilities
12.61
74.39
-61.78
-83.05%
Total Liabilities
21.47
94.54
-73.07
-77.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
50.69
-35.34
-69.72%
Less: Accumulated Depreciation
3.04
25.23
-22.19
-87.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
25.46
-13.15
-51.65%
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
0.00
0.21
-0.21
-100.00%
Long Term Loans & Advances
0.06
0.67
-0.61
-91.04%
Other Non Current Assets
0.88
0.81
0.07
8.64%
Total Non-Current Assets
13.26
27.15
-13.89
-51.16%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
49.97
-46.91
-93.88%
Sundry Debtors
3.11
13.25
-10.14
-76.53%
Cash and Bank
0.36
0.67
-0.31
-46.27%
Other Current Assets
1.48
1.72
-0.24
-13.95%
Short Term Loans and Advances
0.20
1.79
-1.59
-88.83%
Total Current Assets
8.21
67.39
-59.18
-87.82%
Net Current Assets (Including Current Investments)
-4.40
-7.00
2.60
37.14%
Total Current Assets Excluding Current Investments
8.21
67.39
-59.18
-87.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
94.54
-73.07
-77.29%
Contingent Liabilities
0.16
0.00
0.16
0.00%
Total Debt
0.00
40.05
-40.05
-100.00%
Book Value per share (adjusted)
6.58
15.89
-9.31
-58.59%
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
