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 81.12% vs -6.23% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -9.97% vs -2.17% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 275.30% vs 0.80% in Mar 2024
Compare Balance Sheet Results of Antarctica
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.50
5.38
10.12
188.10%
Share Warrants & Outstandings
Total Reserve
0.46
17.03
-16.57
-97.30%
Shareholder's Funds
15.96
22.41
-6.45
-28.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.18
4.68
0.50
10.68%
Secured Loans
0.00
4.68
-4.68
-100.00%
Unsecured Loans
5.18
0.00
5.18
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.68
0.67
98.53%
Other Long Term Liabilities
0.00
1.20
-1.20
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.79
-0.79
-100.00%
Total Non-Current Liabilities
5.18
5.99
-0.81
-13.52%
Current Liabilities
Trade Payables
15.37
4.08
11.29
276.72%
Other Current Liabilities
14.10
6.86
7.24
105.54%
Short Term Borrowings
0.00
12.65
-12.65
-100.00%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
29.47
23.64
5.83
24.66%
Total Liabilities
50.61
52.04
-1.43
-2.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.13
6.88
24.25
352.47%
Less: Accumulated Depreciation
23.00
3.17
19.83
625.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.13
3.71
4.42
119.14%
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
0.00
0.95
-0.95
-100.00%
Long Term Loans & Advances
4.65
0.46
4.19
910.87%
Other Non Current Assets
0.15
0.45
-0.30
-66.67%
Total Non-Current Assets
12.94
5.57
7.37
132.32%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.66
30.41
-26.75
-87.96%
Sundry Debtors
33.68
5.20
28.48
547.69%
Cash and Bank
0.12
0.06
0.06
100.00%
Other Current Assets
0.00
0.13
-0.13
-100.00%
Short Term Loans and Advances
0.22
10.67
-10.45
-97.94%
Total Current Assets
37.68
46.47
-8.79
-18.92%
Net Current Assets (Including Current Investments)
8.21
22.84
-14.63
-64.05%
Total Current Assets Excluding Current Investments
37.68
46.47
-8.79
-18.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
50.61
52.04
-1.43
-2.75%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.18
17.33
-12.15
-70.11%
Book Value per share (adjusted)
1.03
41.66
-40.63
-97.53%
Annual - Borrowings
Borrowings 5.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.12% vs -6.23% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 8.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.97% vs -2.17% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 37.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 275.30% vs 0.80% in Mar 2024






