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
11.30
-4.69
-41.50%
Share Warrants & Outstandings
Total Reserve
49.23
29.00
20.23
69.76%
Shareholder's Funds
55.84
41.17
14.67
35.63%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.02
-1.02
-100.00%
Secured Loans
0.00
1.02
-1.02
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.01
-0.06
-600.00%
Other Long Term Liabilities
0.51
0.27
0.24
88.89%
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
0.46
1.29
-0.83
-64.34%
Current Liabilities
Trade Payables
0.11
0.57
-0.46
-80.70%
Other Current Liabilities
1.05
0.69
0.36
52.17%
Short Term Borrowings
8.58
0.05
8.53
17,060.00%
Short Term Provisions
0.53
0.00
0.53
0.00%
Total Current Liabilities
10.28
1.32
8.96
678.79%
Total Liabilities
66.59
43.78
22.81
52.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
36.01
7.48
28.53
381.42%
Less: Accumulated Depreciation
25.84
2.60
23.24
893.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.17
4.89
5.28
107.98%
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
0.00
2.98
0.00%
Long Term Loans & Advances
12.32
0.02
12.30
61,500.00%
Other Non Current Assets
5.15
0.00
5.15
0.00%
Total Non-Current Assets
30.62
4.91
25.71
523.63%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
26.33
32.27
-5.94
-18.41%
Sundry Debtors
5.10
4.80
0.30
6.25%
Cash and Bank
2.97
0.07
2.90
4,142.86%
Other Current Assets
1.09
1.56
-0.47
-30.13%
Short Term Loans and Advances
0.48
0.17
0.31
182.35%
Total Current Assets
35.96
38.87
-2.91
-7.49%
Net Current Assets (Including Current Investments)
25.68
37.55
-11.87
-31.61%
Total Current Assets Excluding Current Investments
35.96
38.87
-2.91
-7.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
66.59
43.78
22.81
52.10%
Contingent Liabilities
0.06
0.00
0.06
0.00%
Total Debt
8.58
1.07
7.51
701.87%
Book Value per share (adjusted)
84.43
35.65
48.78
136.83%
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






