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 -39.13% vs -25.81% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -16.67% vs -17.65% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 13.02% vs 4.46% in Mar 2024
Compare Balance Sheet Results of First Custodian
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.50
13.65
-12.15
-89.01%
Share Warrants & Outstandings
Total Reserve
14.00
15.94
-1.94
-12.17%
Shareholder's Funds
15.50
29.59
-14.09
-47.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.63
-0.63
-100.00%
Secured Loans
0
0.63
-0.63
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
-0.05
0.01
20.00%
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
0.44
0.00
0.44
0.00%
Total Non-Current Liabilities
0.03
0.58
-0.55
-94.83%
Current Liabilities
Trade Payables
0.04
2.31
-2.27
-98.27%
Other Current Liabilities
0.72
0.17
0.55
323.53%
Short Term Borrowings
0.07
2.22
-2.15
-96.85%
Short Term Provisions
0.44
0.20
0.24
120.00%
Total Current Liabilities
1.04
4.90
-3.86
-78.78%
Total Liabilities
16.05
35.07
-19.02
-54.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.72
1.16
0.56
48.28%
Less: Accumulated Depreciation
1.38
0.18
1.20
666.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.35
0.98
-0.63
-64.29%
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
0
1.00
-1.00
-100.00%
Long Term Loans & Advances
0.00
29.85
-29.85
-100.00%
Other Non Current Assets
0.00
2.00
-2.00
-100.00%
Total Non-Current Assets
0.42
33.83
-33.41
-98.76%
Current Assets Loans & Advances
Current Investments
11.08
0.00
11.08
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.90
0.33
0.57
172.73%
Cash and Bank
2.67
0.28
2.39
853.57%
Other Current Assets
0
0.01
-0.01
-100.00%
Short Term Loans and Advances
0.72
0.62
0.10
16.13%
Total Current Assets
15.36
1.24
14.12
1,138.71%
Net Current Assets (Including Current Investments)
14.33
-3.65
17.98
492.60%
Total Current Assets Excluding Current Investments
4.29
1.24
3.05
245.97%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.05
35.07
-19.02
-54.23%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.07
2.85
-2.78
-97.54%
Book Value per share (adjusted)
103.34
21.68
81.66
376.66%
Annual - Borrowings
Borrowings 0.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.13% vs -25.81% in Mar 2024
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 0.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.67% vs -17.65% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.02% vs 4.46% in Mar 2024
