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 521.43% vs -21.35% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 11.11% vs 12.50% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 251.65% vs -4.35% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 73.95% vs -6.60% in Mar 2024
Compare Balance Sheet Results of Yug Decor
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.79
3.03
7.76
256.11%
Share Warrants & Outstandings
Total Reserve
0.80
45.12
-44.32
-98.23%
Shareholder's Funds
11.59
48.14
-36.55
-75.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.31
11.29
-5.98
-52.97%
Secured Loans
3.53
11.21
-7.68
-68.51%
Unsecured Loans
1.78
0.08
1.70
2,125.00%
Deferred Tax Assets / Liabilities
-0.23
0.88
-1.11
-126.14%
Other Long Term Liabilities
0.50
0.00
0.50
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.35
-0.35
-100.00%
Total Non-Current Liabilities
5.58
12.52
-6.94
-55.43%
Current Liabilities
Trade Payables
4.23
15.11
-10.88
-72.01%
Other Current Liabilities
0.68
0.29
0.39
134.48%
Short Term Borrowings
7.74
5.23
2.51
47.99%
Short Term Provisions
0.00
0.28
-0.28
-100.00%
Total Current Liabilities
12.65
20.90
-8.25
-39.47%
Total Liabilities
29.83
81.57
-51.74
-63.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.51
35.11
-22.60
-64.37%
Less: Accumulated Depreciation
4.00
7.87
-3.87
-49.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.51
27.24
-18.73
-68.76%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.28
-0.28
-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
1.16
-1.16
-100.00%
Long Term Loans & Advances
0.14
1.54
-1.40
-90.91%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.66
45.27
-36.61
-80.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.32
17.01
-9.69
-56.97%
Sundry Debtors
13.04
14.86
-1.82
-12.25%
Cash and Bank
0.16
0.49
-0.33
-67.35%
Other Current Assets
0.00
0.45
-0.45
-100.00%
Short Term Loans and Advances
0.65
3.48
-2.83
-81.32%
Total Current Assets
21.17
36.30
-15.13
-41.68%
Net Current Assets (Including Current Investments)
8.51
15.40
-6.89
-44.74%
Total Current Assets Excluding Current Investments
21.17
36.30
-15.13
-41.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
29.83
81.57
-51.74
-63.43%
Contingent Liabilities
0.00
4.69
-4.69
-100.00%
Total Debt
13.05
16.52
-3.47
-21.00%
Book Value per share (adjusted)
8.36
158.97
-150.61
-94.74%
Annual - Borrowings
Borrowings 13.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 521.43% vs -21.35% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.11% vs 12.50% in Mar 2024
Annual - Fixed Assets
Fixed Assets 8.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 251.65% vs -4.35% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.95% vs -6.60% in Mar 2024
