Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 3.97% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 56.78% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 100.69% vs NA in Mar 2024
Compare Balance Sheet Results of Unified Data
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.09
34.07
-13.98
-41.03%
Share Warrants & Outstandings
Total Reserve
77.80
-1.55
79.35
5,119.35%
Shareholder's Funds
97.89
32.52
65.37
201.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.24
-0.00
-0.24
0.00%
Other Long Term Liabilities
0.00
0.05
-0.05
-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
-0.24
0.05
-0.29
-580.00%
Current Liabilities
Trade Payables
45.98
0.06
45.92
76,533.33%
Other Current Liabilities
2.45
0.84
1.61
191.67%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
48.43
0.90
47.53
5,281.11%
Total Liabilities
146.08
33.47
112.61
336.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.84
0.01
3.83
38,300.00%
Less: Accumulated Depreciation
2.53
0.01
2.52
25,200.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.31
0.00
1.31
0.00%
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
34.57
29.92
4.65
15.54%
Long Term Loans & Advances
0.00
1.72
-1.72
-100.00%
Other Non Current Assets
0.13
0.00
0.13
0.00%
Total Non-Current Assets
36.01
31.70
4.31
13.60%
Current Assets Loans & Advances
Current Investments
85.44
0.00
85.44
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
20.71
1.50
19.21
1,280.67%
Cash and Bank
1.23
0.13
1.10
846.15%
Other Current Assets
2.69
0.01
2.68
26,800.00%
Short Term Loans and Advances
0.00
0.13
-0.13
-100.00%
Total Current Assets
110.08
1.77
108.31
6,119.21%
Net Current Assets (Including Current Investments)
61.65
0.87
60.78
6,986.21%
Total Current Assets Excluding Current Investments
24.63
1.77
22.86
1,291.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
146.08
33.47
112.61
336.45%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
48.73
4.77
43.96
921.59%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.97% vs NA in Mar 2024
Annual - Investments
Investments 34.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.78% vs NA in Mar 2024
Annual - Current Assets
Current Assets 110.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.69% vs NA in Mar 2024
