Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -70.05% vs -14.35% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -28.57% vs 16.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 407.93% vs 65.64% in Mar 2024
Compare Balance Sheet Results of Sonalis Consumer
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.00
24.43
-22.43
-91.81%
Share Warrants & Outstandings
Total Reserve
6.31
10.78
-4.47
-41.47%
Shareholder's Funds
8.31
35.21
-26.90
-76.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.56
15.95
-15.39
-96.49%
Secured Loans
0.00
5.59
-5.59
-100.00%
Unsecured Loans
0.56
10.36
-9.80
-94.59%
Deferred Tax Assets / Liabilities
0.01
-0.22
0.23
104.55%
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
0.00
0.07
-0.07
-100.00%
Total Non-Current Liabilities
0.57
15.80
-15.23
-96.39%
Current Liabilities
Trade Payables
41.90
10.33
31.57
305.61%
Other Current Liabilities
0.16
0.71
-0.55
-77.46%
Short Term Borrowings
0.03
1.97
-1.94
-98.48%
Short Term Provisions
0.99
0.31
0.68
219.35%
Total Current Liabilities
43.08
13.32
29.76
223.42%
Total Liabilities
51.96
64.33
-12.37
-19.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.20
41.64
-41.44
-99.52%
Less: Accumulated Depreciation
0.15
27.18
-27.03
-99.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
14.46
-14.41
-99.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.30
-7.30
-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
0.25
-0.25
-100.00%
Long Term Loans & Advances
0.00
0.52
-0.52
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
22.53
-22.48
-99.78%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.90
7.71
3.19
41.37%
Sundry Debtors
39.55
3.83
35.72
932.64%
Cash and Bank
0.51
0.02
0.49
2,450.00%
Other Current Assets
0.38
2.09
-1.71
-81.82%
Short Term Loans and Advances
0.57
28.16
-27.59
-97.98%
Total Current Assets
51.91
41.81
10.10
24.16%
Net Current Assets (Including Current Investments)
8.83
28.49
-19.66
-69.01%
Total Current Assets Excluding Current Investments
51.91
41.81
10.10
24.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
51.96
64.33
-12.37
-19.23%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.59
17.92
-17.33
-96.71%
Book Value per share (adjusted)
41.58
14.41
27.17
188.55%
Annual - Borrowings
Borrowings 0.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -70.05% vs -14.35% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.57% vs 16.67% 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 51.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 407.93% vs 65.64% in Mar 2024
