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 10.21% vs 15.47% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 70.00% vs 11.11% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 118.18% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 39.49% vs 2.22% in Mar 2024
Compare Balance Sheet Results of Qgo Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.95
6.31
0.64
10.14%
Share Warrants & Outstandings
Total Reserve
11.16
14.82
-3.66
-24.70%
Shareholder's Funds
18.11
21.13
-3.02
-14.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.03
-25.98
25.95
99.88%
Other Long Term Liabilities
0.51
0.19
0.32
168.42%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.12
-0.12
-100.00%
Total Non-Current Liabilities
87.79
69.25
18.54
26.77%
Current Liabilities
Trade Payables
0.01
10.59
-10.58
-99.91%
Other Current Liabilities
0.00
0.98
-0.98
-100.00%
Short Term Borrowings
87.83
95.24
-7.41
-7.78%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
88.86
110.55
-21.69
-19.62%
Total Liabilities
106.43
105.38
1.05
1.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.93
1.40
-0.47
-33.57%
Less: Accumulated Depreciation
0.47
0.28
0.19
67.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.47
1.12
-0.65
-58.04%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
0.00
0.01
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
0
0.00
0.00%
Long Term Loans & Advances
99.80
32.81
66.99
204.18%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
89.30
100.54
-11.24
-11.18%
Current Assets Loans & Advances
Current Investments
0.00
5.83
-5.83
-100.00%
Inventories
0.00
54.69
-54.69
-100.00%
Sundry Debtors
1.42
2.55
-1.13
-44.31%
Cash and Bank
2.44
0.31
2.13
687.10%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.98
-0.98
-100.00%
Total Current Assets
3.85
9.67
-5.82
-60.19%
Net Current Assets (Including Current Investments)
-85.00
-100.88
15.88
15.74%
Total Current Assets Excluding Current Investments
3.85
3.84
0.01
0.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.43
105.38
1.05
1.00%
Contingent Liabilities
0.53
2.45
-1.92
-78.37%
Total Debt
87.83
95.24
-7.41
-7.78%
Book Value per share (adjusted)
26.05
16.75
9.30
55.52%
Annual - Borrowings
Borrowings 175.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.21% vs 15.47% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.00% vs 11.11% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.18% vs 0.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.49% vs 2.22% in Mar 2024
