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
4.27
-2.27
-53.16%
Share Warrants & Outstandings
Total Reserve
6.31
7.56
-1.25
-16.53%
Shareholder's Funds
8.31
11.84
-3.53
-29.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.56
5.05
-4.49
-88.91%
Secured Loans
0.00
5.05
-5.05
-100.00%
Unsecured Loans
0.56
0.00
0.56
0.00%
Deferred Tax Assets / Liabilities
0.01
-0.01
0.02
200.00%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
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
0.57
5.09
-4.52
-88.80%
Current Liabilities
Trade Payables
41.90
2.15
39.75
1,848.84%
Other Current Liabilities
0.16
0.46
-0.30
-65.22%
Short Term Borrowings
0.03
1.74
-1.71
-98.28%
Short Term Provisions
0.99
0.00
0.99
0.00%
Total Current Liabilities
43.08
4.35
38.73
890.34%
Total Liabilities
51.96
21.28
30.68
144.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.20
9.76
-9.56
-97.95%
Less: Accumulated Depreciation
0.15
3.40
-3.25
-95.59%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
6.36
-6.31
-99.21%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
10.61
-10.61
-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
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
16.99
-16.94
-99.71%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.90
2.06
8.84
429.13%
Sundry Debtors
39.55
1.38
38.17
2,765.94%
Cash and Bank
0.51
0.04
0.47
1,175.00%
Other Current Assets
0.38
0.35
0.03
8.57%
Short Term Loans and Advances
0.57
0.45
0.12
26.67%
Total Current Assets
51.91
4.28
47.63
1,112.85%
Net Current Assets (Including Current Investments)
8.83
-0.07
8.90
12,714.29%
Total Current Assets Excluding Current Investments
51.91
4.28
47.63
1,112.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
51.96
21.28
30.68
144.17%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.59
6.79
-6.20
-91.31%
Book Value per share (adjusted)
41.58
27.70
13.88
50.11%
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
