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 32.97% vs -7.20% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 37.50% vs 14.29% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 25.62% vs -1.86% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -7.73% vs 17.92% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 9.78% vs 1.85% in Mar 2024
Compare Balance Sheet Results of A G Universal
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.48
31.78
-26.30
-82.76%
Share Warrants & Outstandings
Total Reserve
13.29
18.01
-4.72
-26.21%
Shareholder's Funds
18.78
49.79
-31.01
-62.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
12.55
0.14
12.41
8,864.29%
Secured Loans
12.55
0.14
12.41
8,864.29%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.22
0.34
-0.56
-164.71%
Other Long Term Liabilities
0.11
0.00
0.11
0.00%
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
12.44
0.48
11.96
2,491.67%
Current Liabilities
Trade Payables
9.78
9.06
0.72
7.95%
Other Current Liabilities
1.05
4.90
-3.85
-78.57%
Short Term Borrowings
8.02
11.19
-3.17
-28.33%
Short Term Provisions
0.00
0.06
-0.06
-100.00%
Total Current Liabilities
18.84
25.22
-6.38
-25.30%
Total Liabilities
50.06
75.48
-25.42
-33.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.91
4.10
9.81
239.27%
Less: Accumulated Depreciation
3.32
1.91
1.41
73.82%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.59
2.19
8.40
383.56%
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
6.68
0.37
6.31
1,705.41%
Long Term Loans & Advances
0.00
0.17
-0.17
-100.00%
Other Non Current Assets
0.23
0.12
0.11
91.67%
Total Non-Current Assets
17.50
2.85
14.65
514.04%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
20.02
7.67
12.35
161.02%
Sundry Debtors
7.55
25.74
-18.19
-70.67%
Cash and Bank
0.07
0.94
-0.87
-92.55%
Other Current Assets
3.36
1.88
1.48
78.72%
Short Term Loans and Advances
1.56
36.40
-34.84
-95.71%
Total Current Assets
32.56
72.63
-40.07
-55.17%
Net Current Assets (Including Current Investments)
13.72
47.42
-33.70
-71.07%
Total Current Assets Excluding Current Investments
32.56
72.63
-40.07
-55.17%
Miscellaneous Expenses not written off
0.00
0.11
-0.11
-100.00%
Total Assets
50.06
75.48
-25.42
-33.68%
Contingent Liabilities
0.00
0.37
-0.37
-100.00%
Total Debt
20.57
11.33
9.24
81.55%
Book Value per share (adjusted)
34.24
15.67
18.57
118.51%
Annual - Borrowings
Borrowings 20.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.97% vs -7.20% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.50% vs 14.29% in Mar 2024
Annual - Fixed Assets
Fixed Assets 10.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.62% vs -1.86% in Mar 2024
Annual - Investments
Investments 6.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.73% vs 17.92% in Mar 2024
Annual - Current Assets
Current Assets 32.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.78% vs 1.85% in Mar 2024






