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
10.00
-6.91
-69.10%
Share Warrants & Outstandings
Total Reserve
8.45
28.66
-20.21
-70.52%
Shareholder's Funds
11.54
38.66
-27.12
-70.15%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
12.77
-12.77
-100.00%
Secured Loans
0.00
12.77
-12.77
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
-0.01
0.11
1,100.00%
Other Long Term Liabilities
0.00
0.29
-0.29
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.09
-0.09
-100.00%
Total Non-Current Liabilities
0.10
13.15
-13.05
-99.24%
Current Liabilities
Trade Payables
1.80
5.59
-3.79
-67.80%
Other Current Liabilities
1.48
0.92
0.56
60.87%
Short Term Borrowings
0.00
0.45
-0.45
-100.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
3.28
6.95
-3.67
-52.81%
Total Liabilities
14.93
58.76
-43.83
-74.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.57
2.67
-2.10
-78.65%
Less: Accumulated Depreciation
0.19
0.99
-0.80
-80.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.38
1.68
-1.30
-77.38%
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
9.90
-8.75
-88.38%
Long Term Loans & Advances
0.00
10.31
-10.31
-100.00%
Other Non Current Assets
0.04
0.00
0.04
0.00%
Total Non-Current Assets
1.57
21.88
-20.31
-92.82%
Current Assets Loans & Advances
Current Investments
0.31
0.00
0.31
0.00%
Inventories
0.85
2.94
-2.09
-71.09%
Sundry Debtors
11.59
22.77
-11.18
-49.10%
Cash and Bank
0.13
1.42
-1.29
-90.85%
Other Current Assets
0.00
0.10
-0.10
-100.00%
Short Term Loans and Advances
0.48
9.65
-9.17
-95.03%
Total Current Assets
13.36
36.88
-23.52
-63.77%
Net Current Assets (Including Current Investments)
10.08
29.92
-19.84
-66.31%
Total Current Assets Excluding Current Investments
13.05
36.88
-23.83
-64.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.93
58.76
-43.83
-74.59%
Contingent Liabilities
0.00
4.79
-4.79
-100.00%
Total Debt
0.00
13.22
-13.22
-100.00%
Book Value per share (adjusted)
0.00
38.66
-38.66
-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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