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
15.92
-7.75
-48.68%
Share Warrants & Outstandings
Total Reserve
7.12
82.90
-75.78
-91.41%
Shareholder's Funds
15.29
98.82
-83.53
-84.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.17
31.40
-30.23
-96.27%
Secured Loans
0.23
31.40
-31.17
-99.27%
Unsecured Loans
0.94
0.00
0.94
0.00%
Deferred Tax Assets / Liabilities
0.19
-0.40
0.59
147.50%
Other Long Term Liabilities
0.00
1.28
-1.28
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
5.60
-5.60
-100.00%
Total Non-Current Liabilities
1.36
37.89
-36.53
-96.41%
Current Liabilities
Trade Payables
7.59
81.85
-74.26
-90.73%
Other Current Liabilities
2.70
17.24
-14.54
-84.34%
Short Term Borrowings
12.94
113.21
-100.27
-88.57%
Short Term Provisions
0.00
1.16
-1.16
-100.00%
Total Current Liabilities
23.23
213.46
-190.23
-89.12%
Total Liabilities
39.87
350.17
-310.30
-88.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.09
156.94
-149.85
-95.48%
Less: Accumulated Depreciation
1.00
70.17
-69.17
-98.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.09
86.77
-80.68
-92.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.79
-2.79
-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
2.16
-2.16
-100.00%
Long Term Loans & Advances
0.08
6.23
-6.15
-98.72%
Other Non Current Assets
0.16
4.57
-4.41
-96.50%
Total Non-Current Assets
6.33
102.52
-96.19
-93.83%
Current Assets Loans & Advances
Current Investments
0.00
2.47
-2.47
-100.00%
Inventories
20.61
102.78
-82.17
-79.95%
Sundry Debtors
11.66
94.85
-83.19
-87.71%
Cash and Bank
0.05
7.94
-7.89
-99.37%
Other Current Assets
0.12
6.97
-6.85
-98.28%
Short Term Loans and Advances
1.10
32.65
-31.55
-96.63%
Total Current Assets
33.55
247.65
-214.10
-86.45%
Net Current Assets (Including Current Investments)
10.32
34.19
-23.87
-69.82%
Total Current Assets Excluding Current Investments
33.55
245.18
-211.63
-86.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.87
350.17
-310.30
-88.61%
Contingent Liabilities
0.00
17.10
-17.10
-100.00%
Total Debt
14.10
144.61
-130.51
-90.25%
Book Value per share (adjusted)
18.71
62.07
-43.36
-69.86%
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






