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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -18.18% vs 144.44% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -16.96% vs 154.55% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -9.05% vs -22.20% in Mar 2024
Compare Balance Sheet Results of Cil Securities
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.00
4.61
0.39
8.46%
Share Warrants & Outstandings
Total Reserve
26.38
1.42
24.96
1,757.75%
Shareholder's Funds
31.38
6.04
25.34
419.54%
Minority Interest
0.00
0.00
0.00
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
-0.18
0.00
-0.18
0.00%
Other Long Term Liabilities
0.36
0.00
0.36
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.27
0.31
-0.04
-12.90%
Total Non-Current Liabilities
0.39
0.02
0.37
1,850.00%
Current Liabilities
Trade Payables
21.44
0.00
21.44
0.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
0.02
-0.02
-100.00%
Short Term Provisions
0.00
0.31
-0.31
-100.00%
Total Current Liabilities
23.27
0.63
22.64
3,593.65%
Total Liabilities
53.84
6.36
47.48
746.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.54
0.61
4.93
808.20%
Less: Accumulated Depreciation
4.62
0.56
4.06
725.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.93
0.05
0.88
1,760.00%
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
0
0.00
0.00%
Long Term Loans & Advances
0.00
2.67
-2.67
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
24.14
0.08
24.06
30,075.00%
Current Assets Loans & Advances
Current Investments
11.40
0.14
11.26
8,042.86%
Inventories
0.00
0.65
-0.65
-100.00%
Sundry Debtors
3.30
0.02
3.28
16,400.00%
Cash and Bank
7.26
2.82
4.44
157.45%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
10.55
2.98
7.57
254.03%
Net Current Assets (Including Current Investments)
-12.71
2.35
-15.06
-640.85%
Total Current Assets Excluding Current Investments
10.55
2.85
7.70
270.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.84
6.36
47.48
746.54%
Contingent Liabilities
24.56
0.00
24.56
0.00%
Total Debt
0.00
0.02
-0.02
-100.00%
Book Value per share (adjusted)
62.76
13.09
49.67
379.45%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.18% vs 144.44% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.96% vs 154.55% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 10.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.05% vs -22.20% in Mar 2024






