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
YoY Growth in year ended Mar 2025 is 31.03% vs 61.11% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -41.92% vs 32.89% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 40.04% vs 33.99% in Mar 2024
Compare Balance Sheet Results of Contil India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.09
4.20
-1.11
-26.43%
Share Warrants & Outstandings
Total Reserve
8.45
45.04
-36.59
-81.24%
Shareholder's Funds
11.54
49.24
-37.70
-76.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.83
-1.83
-100.00%
Secured Loans
0.00
1.83
-1.83
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
2.11
-2.01
-95.26%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.02
-0.02
-100.00%
Total Non-Current Liabilities
0.10
3.03
-2.93
-96.70%
Current Liabilities
Trade Payables
1.80
14.32
-12.52
-87.43%
Other Current Liabilities
1.48
8.11
-6.63
-81.75%
Short Term Borrowings
0.00
54.04
-54.04
-100.00%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
3.28
76.50
-73.22
-95.71%
Total Liabilities
14.93
128.77
-113.84
-88.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.57
55.56
-54.99
-98.97%
Less: Accumulated Depreciation
0.19
22.93
-22.74
-99.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.38
32.64
-32.26
-98.84%
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
1.15
0.17
0.98
576.47%
Long Term Loans & Advances
0.00
1.50
-1.50
-100.00%
Other Non Current Assets
0.04
0.31
-0.27
-87.10%
Total Non-Current Assets
1.57
34.63
-33.06
-95.47%
Current Assets Loans & Advances
Current Investments
0.31
0.00
0.31
0.00%
Inventories
0.85
19.95
-19.10
-95.74%
Sundry Debtors
11.59
53.95
-42.36
-78.52%
Cash and Bank
0.13
9.23
-9.10
-98.59%
Other Current Assets
0.00
4.98
-4.98
-100.00%
Short Term Loans and Advances
0.48
6.04
-5.56
-92.05%
Total Current Assets
13.36
94.15
-80.79
-85.81%
Net Current Assets (Including Current Investments)
10.08
17.64
-7.56
-42.86%
Total Current Assets Excluding Current Investments
13.05
94.15
-81.10
-86.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.93
128.77
-113.84
-88.41%
Contingent Liabilities
0.00
12.08
-12.08
-100.00%
Total Debt
0.00
54.02
-54.02
-100.00%
Book Value per share (adjusted)
0.00
117.28
-117.28
-100.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.03% vs 61.11% in Mar 2024
Annual - Investments
Investments 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.92% vs 32.89% in Mar 2024
Annual - Current Assets
Current Assets 13.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.04% vs 33.99% in Mar 2024
