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 4.60% 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 16.00% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 52.15% vs NA in Mar 2024
Compare Balance Sheet Results of Accretion Pha.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.17
5.90
2.27
38.47%
Share Warrants & Outstandings
Total Reserve
7.12
50.17
-43.05
-85.81%
Shareholder's Funds
15.29
56.08
-40.79
-72.74%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.17
0.00
1.17
0.00%
Secured Loans
0.23
0.00
0.23
0.00%
Unsecured Loans
0.94
0.00
0.94
0.00%
Deferred Tax Assets / Liabilities
0.19
0.49
-0.30
-61.22%
Other Long Term Liabilities
0.00
1.18
-1.18
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.17
-0.17
-100.00%
Total Non-Current Liabilities
1.36
1.85
-0.49
-26.49%
Current Liabilities
Trade Payables
7.59
6.26
1.33
21.25%
Other Current Liabilities
2.70
5.80
-3.10
-53.45%
Short Term Borrowings
12.94
0.30
12.64
4,213.33%
Short Term Provisions
0.00
1.11
-1.11
-100.00%
Total Current Liabilities
23.23
13.47
9.76
72.46%
Total Liabilities
39.87
71.40
-31.53
-44.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.09
44.02
-36.93
-83.89%
Less: Accumulated Depreciation
1.00
16.06
-15.06
-93.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.09
27.96
-21.87
-78.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.04
-0.04
-100.00%
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
0.00
22.59
-22.59
-100.00%
Long Term Loans & Advances
0.08
0.87
-0.79
-90.80%
Other Non Current Assets
0.16
2.46
-2.30
-93.50%
Total Non-Current Assets
6.33
55.34
-49.01
-88.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
20.61
7.81
12.80
163.89%
Sundry Debtors
11.66
5.26
6.40
121.67%
Cash and Bank
0.05
0.04
0.01
25.00%
Other Current Assets
0.12
1.04
-0.92
-88.46%
Short Term Loans and Advances
1.10
1.90
-0.80
-42.11%
Total Current Assets
33.55
16.06
17.49
108.90%
Net Current Assets (Including Current Investments)
10.32
2.59
7.73
298.46%
Total Current Assets Excluding Current Investments
33.55
16.06
17.49
108.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.87
71.40
-31.53
-44.16%
Contingent Liabilities
0.00
2.25
-2.25
-100.00%
Total Debt
14.10
0.30
13.80
4,600.00%
Book Value per share (adjusted)
18.71
95.04
-76.33
-80.31%
Annual - Borrowings
Borrowings 14.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.60% 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 6.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.00% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 33.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.15% vs NA in Mar 2024






