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 160.79% vs 1,034.48% 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 14.40% vs -1.22% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -1.65% vs 0.33% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -23.20% vs 50.55% in Mar 2024
Compare Balance Sheet Results of Banaras Beads
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.61
15.68
-9.07
-57.84%
Share Warrants & Outstandings
Total Reserve
49.23
56.30
-7.07
-12.56%
Shareholder's Funds
55.84
71.98
-16.14
-22.42%
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
-0.05
-0.04
-0.01
-25.00%
Other Long Term Liabilities
0.51
0.00
0.51
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.35
-0.35
-100.00%
Total Non-Current Liabilities
0.46
0.32
0.14
43.75%
Current Liabilities
Trade Payables
0.11
10.22
-10.11
-98.92%
Other Current Liabilities
1.05
0.03
1.02
3,400.00%
Short Term Borrowings
8.58
0.00
8.58
0.00%
Short Term Provisions
0.53
0.01
0.52
5,200.00%
Total Current Liabilities
10.28
10.25
0.03
0.29%
Total Liabilities
66.59
82.55
-15.96
-19.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
36.01
0.01
36.00
360,000.00%
Less: Accumulated Depreciation
25.84
0.00
25.84
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.17
0.00
10.17
0.00%
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
2.98
6.97
-3.99
-57.25%
Long Term Loans & Advances
12.32
0.05
12.27
24,540.00%
Other Non Current Assets
5.15
0.00
5.15
0.00%
Total Non-Current Assets
30.62
7.02
23.60
336.18%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
26.33
20.40
5.93
29.07%
Sundry Debtors
5.10
23.56
-18.46
-78.35%
Cash and Bank
2.97
5.31
-2.34
-44.07%
Other Current Assets
1.09
0.21
0.88
419.05%
Short Term Loans and Advances
0.48
26.04
-25.56
-98.16%
Total Current Assets
35.96
75.53
-39.57
-52.39%
Net Current Assets (Including Current Investments)
25.68
65.27
-39.59
-60.66%
Total Current Assets Excluding Current Investments
35.96
75.53
-39.57
-52.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
66.59
82.55
-15.96
-19.33%
Contingent Liabilities
0.06
0.00
0.06
0.00%
Total Debt
8.58
0.00
8.58
0.00%
Book Value per share (adjusted)
84.43
23.36
61.07
261.43%
Annual - Borrowings
Borrowings 8.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 160.79% vs 1,034.48% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.51 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.40% vs -1.22% in Mar 2024
Annual - Investments
Investments 2.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.65% vs 0.33% in Mar 2024
Annual - Current Assets
Current Assets 35.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.20% vs 50.55% in Mar 2024






