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 -65.15% vs 32.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -98.73% vs 2,100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 98.92% vs 81.15% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -25.00% vs -20.48% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 34.75% vs 24.01% in Mar 2024
Compare Balance Sheet Results of Thinkink Picture
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
47.40
38.74
8.66
22.35%
Share Warrants & Outstandings
Total Reserve
103.75
-148.53
252.28
169.85%
Shareholder's Funds
151.15
-109.78
260.93
237.68%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.23
0.00
0.23
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.23
0.00
0.23
0.00%
Deferred Tax Assets / Liabilities
-0.08
0.00
-0.08
0.00%
Other Long Term Liabilities
0.21
0.00
0.21
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.65
-1.65
-100.00%
Total Non-Current Liabilities
0.35
1.65
-1.30
-78.79%
Current Liabilities
Trade Payables
1.69
58.60
-56.91
-97.12%
Other Current Liabilities
5.85
110.99
-105.14
-94.73%
Short Term Borrowings
0.00
7.22
-7.22
-100.00%
Short Term Provisions
0.00
20.48
-20.48
-100.00%
Total Current Liabilities
7.55
197.29
-189.74
-96.17%
Total Liabilities
159.05
89.16
69.89
78.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.04
283.27
-258.23
-91.16%
Less: Accumulated Depreciation
1.15
256.01
-254.86
-99.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
23.89
27.26
-3.37
-12.36%
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
15.00
33.12
-18.12
-54.71%
Long Term Loans & Advances
19.80
7.12
12.68
178.09%
Other Non Current Assets
9.28
0.00
9.28
0.00%
Total Non-Current Assets
67.97
67.50
0.47
0.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
23.76
0.00
23.76
0.00%
Sundry Debtors
4.07
9.81
-5.74
-58.51%
Cash and Bank
0.12
0.96
-0.84
-87.50%
Other Current Assets
1.47
7.09
-5.62
-79.27%
Short Term Loans and Advances
61.68
3.79
57.89
1,527.44%
Total Current Assets
91.09
21.66
69.43
320.54%
Net Current Assets (Including Current Investments)
83.54
-175.63
259.17
147.57%
Total Current Assets Excluding Current Investments
91.09
21.66
69.43
320.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
159.05
89.16
69.89
78.39%
Contingent Liabilities
0.00
9.72
-9.72
-100.00%
Total Debt
0.23
7.22
-6.99
-96.81%
Book Value per share (adjusted)
3.19
-28.34
31.53
111.26%
Annual - Borrowings
Borrowings 0.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -65.15% vs 32.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -98.73% vs 2,100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 23.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.92% vs 81.15% in Mar 2024
Annual - Investments
Investments 15.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.00% vs -20.48% in Mar 2024
Annual - Current Assets
Current Assets 91.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.75% vs 24.01% in Mar 2024
