Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
22.20
22.20
22.20
22.20
22.20
22.20
Share Warrants & Outstandings
Total Reserve
1,353.65
1,198.59
1,117.43
1,093.87
1,075.78
1,081.24
Shareholder's Funds
1,375.85
1,220.78
1,139.63
1,116.06
1,097.98
1,103.43
Minority Interest
772.45
773.59
734.21
633.77
628.18
638.19
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
142.31
128.57
128.81
108.73
98.42
88.34
Other Long Term Liabilities
89.66
93.15
80.5
64.23
78.64
97.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
64.98
80.17
56.29
44.67
31.90
33.31
Total Non-Current Liabilities
354.24
313.58
307.60
296.35
273.95
243.70
Current Liabilities
Trade Payables
298.33
314.72
304.27
272.96
271.46
221.61
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
19.20
27.80
26.53
19.53
6.81
16.65
Total Current Liabilities
2,122.30
2,102.83
1,924.09
1,676.57
1,637.70
1,597.71
Total Liabilities
3,201.20
3,021.73
2,798.12
2,575.00
2,526.72
2,481.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
912.93
873.37
854.42
833.20
811.58
784.15
Less: Accumulated Depreciation
290.03
247.51
218.29
190.68
172.26
141.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
622.90
625.86
636.13
642.51
639.32
642.34
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
66.64
52.11
27.42
10.81
32.11
23.62
Intangible assets under development
0.00
0.10
0.17
0.00
0.00
0.07
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
632.50
565.84
518.74
437.42
386.60
375.79
Long Term Loans & Advances
14.70
13.95
11.99
8.27
4.25
6.08
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
757.26
789.09
785.15
796.51
801.43
806.95
Current Assets Loans & Advances
Current Investments
6.32
1.84
1.54
1.59
1.49
1.20
Inventories
192.75
193.22
204.98
200.95
160.14
145.06
Sundry Debtors
478.65
426.96
360.75
314.61
287.75
273.51
Cash and Bank
619.44
672.93
583.91
540.61
674.83
598.64
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,104.41
1,101.74
946.21
856.81
964.07
873.35
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
1,098.09
1,099.89
944.67
855.21
962.58
872.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,201.20
3,021.73
2,798.12
2,575.00
2,526.72
2,481.52
Contingent Liabilities
3.27
2.47
235.20
209.52
188.35
0.36
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
61.98
54.997
51.341
502.79
494.64
497.1
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 12.38% vs -19.52% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -3.75% vs 15.71% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.71% vs 2.17% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 11.78% vs 9.08% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 0.24% vs 16.44% in Mar 2024
Compare Balance Sheet Results of Balmer Law. Inv.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.20
3.12
19.08
611.54%
Share Warrants & Outstandings
Total Reserve
1,353.65
97.83
1,255.82
1,283.68%
Shareholder's Funds
1,375.85
100.95
1,274.90
1,262.90%
Minority Interest
772.45
0.00
772.45
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
142.31
-5.25
147.56
2,810.67%
Other Long Term Liabilities
89.66
0.72
88.94
12,352.78%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
64.98
15.61
49.37
316.27%
Total Non-Current Liabilities
354.24
25.07
329.17
1,313.00%
Current Liabilities
Trade Payables
298.33
5.58
292.75
5,246.42%
Other Current Liabilities
0.00
35.31
-35.31
-100.00%
Short Term Borrowings
0.00
29.50
-29.50
-100.00%
Short Term Provisions
19.20
2.78
16.42
590.65%
Total Current Liabilities
2,122.30
123.65
1,998.65
1,616.38%
Total Liabilities
3,201.20
210.29
2,990.91
1,422.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
912.93
17.51
895.42
5,113.76%
Less: Accumulated Depreciation
290.03
7.65
282.38
3,691.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
622.90
9.85
613.05
6,223.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
66.64
0.00
66.64
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
632.50
31.90
600.60
1,882.76%
Long Term Loans & Advances
14.70
0.00
14.70
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
757.26
45.13
712.13
1,577.95%
Current Assets Loans & Advances
Current Investments
6.32
31.90
-25.58
-80.19%
Inventories
192.75
0.00
192.75
0.00%
Sundry Debtors
478.65
1.72
476.93
27,728.49%
Cash and Bank
619.44
117.62
501.82
426.65%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
35.31
-35.31
-100.00%
Total Current Assets
1,104.41
186.55
917.86
492.02%
Net Current Assets (Including Current Investments)
0
62.89
-62.89
-100.00%
Total Current Assets Excluding Current Investments
1,098.09
154.65
943.44
610.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,201.20
210.29
2,990.91
1,422.28%
Contingent Liabilities
3.27
0.00
3.27
0.00%
Total Debt
0.00
29.50
-29.50
-100.00%
Book Value per share (adjusted)
61.98
3.59
58.39
1,626.46%
Annual - Borrowings
Borrowings 74.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.38% vs -19.52% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 89.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.75% vs 15.71% in Mar 2024
Annual - Fixed Assets
Fixed Assets 689.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.71% vs 2.17% in Mar 2024
Annual - Investments
Investments 632.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.78% vs 9.08% in Mar 2024
Annual - Current Assets
Current Assets 1,104.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.24% vs 16.44% in Mar 2024






