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 378.57% vs -47.10% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 29.29% vs -25.28% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 11.61% vs 8.85% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -4.72% vs -27.20% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -4.73% vs 22.15% in Mar 2024
Compare Balance Sheet Results of Albert David
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.71
16.60
-10.89
-65.60%
Share Warrants & Outstandings
Total Reserve
386.78
45.87
340.91
743.21%
Shareholder's Funds
392.48
62.47
330.01
528.27%
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
6.32
-0.25
6.57
2,628.00%
Other Long Term Liabilities
2.56
0.37
2.19
591.89%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.87
0.00
5.87
0.00%
Total Non-Current Liabilities
14.75
0.12
14.63
12,191.67%
Current Liabilities
Trade Payables
37.56
34.71
2.85
8.21%
Other Current Liabilities
35.97
8.42
27.55
327.20%
Short Term Borrowings
10.05
13.83
-3.78
-27.33%
Short Term Provisions
20.61
0.00
20.61
0.00%
Total Current Liabilities
104.18
56.96
47.22
82.90%
Total Liabilities
511.42
119.55
391.87
327.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
253.40
42.01
211.39
503.19%
Less: Accumulated Depreciation
154.62
21.42
133.20
621.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
98.78
20.60
78.18
379.51%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.73
0.36
1.37
380.56%
Intangible assets under development
0.18
0.00
0.18
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
17.95
0.20
17.75
8,875.00%
Long Term Loans & Advances
2.48
0.62
1.86
300.00%
Other Non Current Assets
36.23
0.41
35.82
8,736.59%
Total Non-Current Assets
157.37
22.88
134.49
587.81%
Current Assets Loans & Advances
Current Investments
242.21
1.45
240.76
16,604.14%
Inventories
63.90
26.73
37.17
139.06%
Sundry Debtors
27.37
57.18
-29.81
-52.13%
Cash and Bank
1.69
1.09
0.60
55.05%
Other Current Assets
4.69
9.75
-5.06
-51.90%
Short Term Loans and Advances
14.17
0.48
13.69
2,852.08%
Total Current Assets
354.05
96.68
257.37
266.21%
Net Current Assets (Including Current Investments)
249.87
39.71
210.16
529.24%
Total Current Assets Excluding Current Investments
111.84
95.22
16.62
17.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
511.42
119.55
391.87
327.79%
Contingent Liabilities
4.62
0.23
4.39
1,908.70%
Total Debt
10.05
13.83
-3.78
-27.33%
Book Value per share (adjusted)
687.70
7.53
680.17
9,032.80%
Annual - Borrowings
Borrowings 10.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 378.57% vs -47.10% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.29% vs -25.28% in Mar 2024
Annual - Fixed Assets
Fixed Assets 100.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.61% vs 8.85% in Mar 2024
Annual - Investments
Investments 17.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.72% vs -27.20% in Mar 2024
Annual - Current Assets
Current Assets 354.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.73% vs 22.15% in Mar 2024






