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 128.47% vs 28.54% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 46.18% vs 68.81% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 109.14% vs -4.97% in Mar 2024
Compare Balance Sheet Results of Thomas Scott
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.66
3.88
8.78
226.29%
Share Warrants & Outstandings
Total Reserve
87.30
31.42
55.88
177.85%
Shareholder's Funds
105.95
35.29
70.66
200.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.42
30.21
-27.79
-91.99%
Secured Loans
2.42
30.03
-27.61
-91.94%
Unsecured Loans
0.00
0.19
-0.19
-100.00%
Deferred Tax Assets / Liabilities
-0.22
1.38
-1.60
-115.94%
Other Long Term Liabilities
0.00
5.87
-5.87
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.37
0.15
0.22
146.67%
Total Non-Current Liabilities
2.57
30.40
-27.83
-91.55%
Current Liabilities
Trade Payables
16.96
27.13
-10.17
-37.49%
Other Current Liabilities
0.29
25.78
-25.49
-98.88%
Short Term Borrowings
11.05
7.12
3.93
55.20%
Short Term Provisions
3.89
0.27
3.62
1,340.74%
Total Current Liabilities
32.20
60.30
-28.10
-46.60%
Total Liabilities
140.72
125.99
14.73
11.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.00
97.59
-80.59
-82.58%
Less: Accumulated Depreciation
5.26
39.32
-34.06
-86.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.75
58.27
-46.52
-79.84%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.13
7.96
-7.83
-98.37%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
2.69
0.34
2.35
691.18%
Other Non Current Assets
1.02
0.91
0.11
12.09%
Total Non-Current Assets
15.59
72.56
-56.97
-78.51%
Current Assets Loans & Advances
Current Investments
0.00
1.60
-1.60
-100.00%
Inventories
59.89
30.21
29.68
98.25%
Sundry Debtors
57.70
4.08
53.62
1,314.22%
Cash and Bank
0.34
8.46
-8.12
-95.98%
Other Current Assets
0.24
5.53
-5.29
-95.66%
Short Term Loans and Advances
6.97
3.54
3.43
96.89%
Total Current Assets
125.13
53.43
71.70
134.19%
Net Current Assets (Including Current Investments)
92.94
-6.88
99.82
1,450.87%
Total Current Assets Excluding Current Investments
125.13
51.82
73.31
141.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
140.72
125.99
14.73
11.69%
Contingent Liabilities
0.00
4.39
-4.39
-100.00%
Total Debt
13.48
22.91
-9.43
-41.16%
Book Value per share (adjusted)
78.94
9.11
69.83
766.52%
Annual - Borrowings
Borrowings 13.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 128.47% vs 28.54% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 11.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.18% vs 68.81% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 125.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 109.14% vs -4.97% in Mar 2024
