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 266.53% vs 8,066.67% in Mar 2024
Compare Balance Sheet Results of Hi-Klass Trading
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.11
24.99
-17.88
-71.55%
Share Warrants & Outstandings
Total Reserve
3.05
4.14
-1.09
-26.33%
Shareholder's Funds
10.15
29.13
-18.98
-65.16%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.08
-0.01
-0.07
-700.00%
Other Long Term Liabilities
0.01
0.12
-0.11
-91.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.01
0.02
-0.01
-50.00%
Total Non-Current Liabilities
-0.08
4.53
-4.61
-101.77%
Current Liabilities
Trade Payables
0.00
0.02
-0.02
-100.00%
Other Current Liabilities
0.94
0.00
0.94
0.00%
Short Term Borrowings
3.35
0.00
3.35
0.00%
Short Term Provisions
0.01
0.02
-0.01
-50.00%
Total Current Liabilities
3.40
4.85
-1.45
-29.90%
Total Liabilities
13.46
33.82
-20.36
-60.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
0.73
-0.68
-93.15%
Less: Accumulated Depreciation
0.00
0.71
-0.71
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
0.02
0.03
150.00%
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
0
0.00
0.00%
Long Term Loans & Advances
4.39
3.42
0.97
28.36%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
4.56
-4.51
-98.90%
Current Assets Loans & Advances
Current Investments
7.48
1.48
6.00
405.41%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.14
-0.14
-100.00%
Cash and Bank
0.56
0.02
0.54
2,700.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.94
0.00
0.94
0.00%
Total Current Assets
8.98
1.64
7.34
447.56%
Net Current Assets (Including Current Investments)
5.57
-3.20
8.77
274.06%
Total Current Assets Excluding Current Investments
1.50
0.16
1.34
837.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.46
33.82
-20.36
-60.20%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.35
0.00
3.35
0.00%
Book Value per share (adjusted)
7.14
1.17
5.97
510.26%
Annual - Borrowings
Borrowings 3.35 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.05 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 8.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024
