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
12.62
7.76
61.49%
Share Warrants & Outstandings
Total Reserve
22.32
63.80
-41.48
-65.02%
Shareholder's Funds
42.69
76.42
-33.73
-44.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.38
5.16
-3.78
-73.26%
Secured Loans
1.38
5.05
-3.67
-72.67%
Unsecured Loans
0.00
0.11
-0.11
-100.00%
Deferred Tax Assets / Liabilities
0.02
-2.03
2.05
100.99%
Other Long Term Liabilities
1.96
1.14
0.82
71.93%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
3.35
2.48
0.87
35.08%
Current Liabilities
Trade Payables
15.79
47.64
-31.85
-66.86%
Other Current Liabilities
1.53
3.40
-1.87
-55.00%
Short Term Borrowings
9.98
52.09
-42.11
-80.84%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
27.30
103.16
-75.86
-73.54%
Total Liabilities
73.35
182.06
-108.71
-59.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.54
13.29
-6.75
-50.79%
Less: Accumulated Depreciation
2.31
4.62
-2.31
-50.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.23
8.66
-4.43
-51.15%
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
1.06
-1.06
-100.00%
Long Term Loans & Advances
0.43
1.53
-1.10
-71.90%
Other Non Current Assets
0.00
6.12
-6.12
-100.00%
Total Non-Current Assets
4.66
18.92
-14.26
-75.37%
Current Assets Loans & Advances
Current Investments
0.00
0.08
-0.08
-100.00%
Inventories
19.56
0.00
19.56
0.00%
Sundry Debtors
41.54
129.66
-88.12
-67.96%
Cash and Bank
0.42
25.28
-24.86
-98.34%
Other Current Assets
0.00
0.88
-0.88
-100.00%
Short Term Loans and Advances
7.18
7.24
-0.06
-0.83%
Total Current Assets
68.69
163.14
-94.45
-57.90%
Net Current Assets (Including Current Investments)
41.39
59.98
-18.59
-30.99%
Total Current Assets Excluding Current Investments
68.69
163.06
-94.37
-57.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.35
182.06
-108.71
-59.71%
Contingent Liabilities
0.00
0.95
-0.95
-100.00%
Total Debt
11.36
53.41
-42.05
-78.73%
Book Value per share (adjusted)
20.95
60.56
-39.61
-65.41%
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
