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
6.80
8.70
127.94%
Share Warrants & Outstandings
Total Reserve
0.46
13.30
-12.84
-96.54%
Shareholder's Funds
15.96
20.10
-4.14
-20.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.18
0.62
4.56
735.48%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
5.18
0.62
4.56
735.48%
Deferred Tax Assets / Liabilities
-0.01
-0.01
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
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
5.18
0.61
4.57
749.18%
Current Liabilities
Trade Payables
15.37
42.76
-27.39
-64.06%
Other Current Liabilities
14.10
1.68
12.42
739.29%
Short Term Borrowings
0.00
4.77
-4.77
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
29.47
49.21
-19.74
-40.11%
Total Liabilities
50.61
69.92
-19.31
-27.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.13
0.10
31.03
31,030.00%
Less: Accumulated Depreciation
23.00
0.04
22.96
57,400.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.13
0.06
8.07
13,450.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
4.65
0.02
4.63
23,150.00%
Other Non Current Assets
0.15
7.49
-7.34
-98.00%
Total Non-Current Assets
12.94
7.58
5.36
70.71%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.66
6.19
-2.53
-40.87%
Sundry Debtors
33.68
51.08
-17.40
-34.06%
Cash and Bank
0.12
4.46
-4.34
-97.31%
Other Current Assets
0.00
0.51
-0.51
-100.00%
Short Term Loans and Advances
0.22
0.10
0.12
120.00%
Total Current Assets
37.68
62.34
-24.66
-39.56%
Net Current Assets (Including Current Investments)
8.21
13.13
-4.92
-37.47%
Total Current Assets Excluding Current Investments
37.68
62.34
-24.66
-39.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
50.61
69.92
-19.31
-27.62%
Contingent Liabilities
0.00
21.44
-21.44
-100.00%
Total Debt
5.18
5.39
-0.21
-3.90%
Book Value per share (adjusted)
1.03
29.56
-28.53
-96.52%
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






