Annual Results 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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.03% vs 61.11% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -41.92% vs 32.89% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 40.04% vs 33.99% in Mar 2024
Compare Balance Sheet Results of Contil India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.09
3.70
-0.61
-16.49%
Share Warrants & Outstandings
Total Reserve
8.45
45.61
-37.16
-81.47%
Shareholder's Funds
11.54
49.31
-37.77
-76.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.58
-0.58
-100.00%
Secured Loans
0.00
0.58
-0.58
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
-0.54
0.64
118.52%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.10
0.04
0.06
150.00%
Current Liabilities
Trade Payables
1.80
9.21
-7.41
-80.46%
Other Current Liabilities
1.48
4.96
-3.48
-70.16%
Short Term Borrowings
0.00
80.64
-80.64
-100.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
3.28
94.83
-91.55
-96.54%
Total Liabilities
14.93
144.17
-129.24
-89.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.57
10.80
-10.23
-94.72%
Less: Accumulated Depreciation
0.19
2.54
-2.35
-92.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.38
8.26
-7.88
-95.40%
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
1.15
17.23
-16.08
-93.33%
Long Term Loans & Advances
0.00
1.23
-1.23
-100.00%
Other Non Current Assets
0.04
7.60
-7.56
-99.47%
Total Non-Current Assets
1.57
34.32
-32.75
-95.43%
Current Assets Loans & Advances
Current Investments
0.31
0.00
0.31
0.00%
Inventories
0.85
6.09
-5.24
-86.04%
Sundry Debtors
11.59
62.89
-51.30
-81.57%
Cash and Bank
0.13
15.95
-15.82
-99.18%
Other Current Assets
0.00
3.91
-3.91
-100.00%
Short Term Loans and Advances
0.48
21.01
-20.53
-97.72%
Total Current Assets
13.36
109.85
-96.49
-87.84%
Net Current Assets (Including Current Investments)
10.08
15.03
-4.95
-32.93%
Total Current Assets Excluding Current Investments
13.05
109.85
-96.80
-88.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.93
144.17
-129.24
-89.64%
Contingent Liabilities
0.00
0.18
-0.18
-100.00%
Total Debt
0.00
81.22
-81.22
-100.00%
Book Value per share (adjusted)
0.00
17.78
-17.78
-100.00%
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 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.03% vs 61.11% in Mar 2024
Annual - Investments
Investments 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.92% vs 32.89% in Mar 2024
Annual - Current Assets
Current Assets 13.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.04% vs 33.99% in Mar 2024
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