Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -28.01% vs -10.03% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 44.12% vs 267.57% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 6.28% vs -43.39% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 17.92% vs 41.45% in Mar 2024
Compare Balance Sheet Results of Popular Found.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.38
16.40
3.98
24.27%
Share Warrants & Outstandings
Total Reserve
22.32
82.37
-60.05
-72.90%
Shareholder's Funds
42.69
98.76
-56.07
-56.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.38
60.44
-59.06
-97.72%
Secured Loans
1.38
0.00
1.38
0.00%
Unsecured Loans
0.00
60.44
-60.44
-100.00%
Deferred Tax Assets / Liabilities
0.02
-0.06
0.08
133.33%
Other Long Term Liabilities
1.96
0.00
1.96
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
3.35
60.38
-57.03
-94.45%
Current Liabilities
Trade Payables
15.79
10.54
5.25
49.81%
Other Current Liabilities
1.53
2.06
-0.53
-25.73%
Short Term Borrowings
9.98
0.00
9.98
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
27.30
12.60
14.70
116.67%
Total Liabilities
73.35
171.74
-98.39
-57.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.54
65.82
-59.28
-90.06%
Less: Accumulated Depreciation
2.31
0.56
1.75
312.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.23
65.26
-61.03
-93.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
88.54
-88.54
-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
0.43
0.00
0.43
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.66
153.80
-149.14
-96.97%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
19.56
0.00
19.56
0.00%
Sundry Debtors
41.54
0.00
41.54
0.00%
Cash and Bank
0.42
0.55
-0.13
-23.64%
Other Current Assets
0.00
1.80
-1.80
-100.00%
Short Term Loans and Advances
7.18
15.58
-8.40
-53.92%
Total Current Assets
68.69
17.94
50.75
282.89%
Net Current Assets (Including Current Investments)
41.39
5.34
36.05
675.09%
Total Current Assets Excluding Current Investments
68.69
17.94
50.75
282.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.35
171.74
-98.39
-57.29%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
11.36
60.44
-49.08
-81.20%
Book Value per share (adjusted)
20.95
48.47
-27.52
-56.78%
Annual - Borrowings
Borrowings 11.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.01% vs -10.03% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.12% vs 267.57% in Mar 2024
Annual - Fixed Assets
Fixed Assets 4.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.28% vs -43.39% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 68.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.92% vs 41.45% in Mar 2024
