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
2.82
12.68
449.65%
Share Warrants & Outstandings
Total Reserve
0.46
9.01
-8.55
-94.89%
Shareholder's Funds
15.96
11.83
4.13
34.91%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.18
0.73
4.45
609.59%
Secured Loans
0.00
0.21
-0.21
-100.00%
Unsecured Loans
5.18
0.51
4.67
915.69%
Deferred Tax Assets / Liabilities
-0.01
-0.00
-0.01
0.00%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
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
0.82
4.36
531.71%
Current Liabilities
Trade Payables
15.37
3.86
11.51
298.19%
Other Current Liabilities
14.10
1.22
12.88
1,055.74%
Short Term Borrowings
0.00
4.95
-4.95
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
29.47
10.03
19.44
193.82%
Total Liabilities
50.61
22.68
27.93
123.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.13
8.03
23.10
287.67%
Less: Accumulated Depreciation
23.00
1.80
21.20
1,177.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.13
6.23
1.90
30.50%
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
0.26
4.39
1,688.46%
Other Non Current Assets
0.15
1.11
-0.96
-86.49%
Total Non-Current Assets
12.94
7.60
5.34
70.26%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.66
0.74
2.92
394.59%
Sundry Debtors
33.68
6.16
27.52
446.75%
Cash and Bank
0.12
5.95
-5.83
-97.98%
Other Current Assets
0.00
0.15
-0.15
-100.00%
Short Term Loans and Advances
0.22
2.08
-1.86
-89.42%
Total Current Assets
37.68
15.08
22.60
149.87%
Net Current Assets (Including Current Investments)
8.21
5.05
3.16
62.57%
Total Current Assets Excluding Current Investments
37.68
15.08
22.60
149.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
50.61
22.68
27.93
123.15%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.18
5.68
-0.50
-8.80%
Book Value per share (adjusted)
1.03
41.90
-40.87
-97.54%
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






