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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 19.35% vs -0.64% in Mar 2024
Compare Balance Sheet Results of Emrock Corporati
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.22
23.50
-18.28
-77.79%
Share Warrants & Outstandings
Total Reserve
2.11
104.17
-102.06
-97.97%
Shareholder's Funds
7.33
127.67
-120.34
-94.26%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
7.86
-7.86
-100.00%
Secured Loans
0.00
7.86
-7.86
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.57
1.68
-2.25
-133.93%
Other Long Term Liabilities
0.00
0.19
-0.19
-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
9.73
-10.30
-105.86%
Current Liabilities
Trade Payables
0.03
20.67
-20.64
-99.85%
Other Current Liabilities
0.08
4.06
-3.98
-98.03%
Short Term Borrowings
0.86
87.19
-86.33
-99.01%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.97
111.91
-110.94
-99.13%
Total Liabilities
7.74
249.31
-241.57
-96.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
54.93
-54.92
-99.98%
Less: Accumulated Depreciation
0.00
5.77
-5.77
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
49.15
-49.14
-99.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.34
-0.34
-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
1.00
-1.00
-100.00%
Long Term Loans & Advances
2.18
0.00
2.18
0.00%
Other Non Current Assets
0.00
1.65
-1.65
-100.00%
Total Non-Current Assets
2.18
52.14
-49.96
-95.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.50
52.66
-48.16
-91.45%
Sundry Debtors
0.54
83.73
-83.19
-99.36%
Cash and Bank
0.04
32.88
-32.84
-99.88%
Other Current Assets
0.02
0.07
-0.05
-71.43%
Short Term Loans and Advances
0.45
27.82
-27.37
-98.38%
Total Current Assets
5.55
197.16
-191.61
-97.19%
Net Current Assets (Including Current Investments)
4.58
85.25
-80.67
-94.63%
Total Current Assets Excluding Current Investments
5.55
197.16
-191.61
-97.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.74
249.31
-241.57
-96.90%
Contingent Liabilities
1.06
0.01
1.05
10,500.00%
Total Debt
0.86
95.04
-94.18
-99.10%
Book Value per share (adjusted)
14.05
54.33
-40.28
-74.14%
Annual - Borrowings
Borrowings 0.86 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.35% vs -0.64% in Mar 2024
