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
18.20
-15.11
-83.02%
Share Warrants & Outstandings
Total Reserve
8.45
16.07
-7.62
-47.42%
Shareholder's Funds
11.54
34.27
-22.73
-66.33%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.71
-0.71
-100.00%
Secured Loans
0.00
0.71
-0.71
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
0.06
0.04
66.67%
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
0.77
-0.67
-87.01%
Current Liabilities
Trade Payables
1.80
15.19
-13.39
-88.15%
Other Current Liabilities
1.48
0.21
1.27
604.76%
Short Term Borrowings
0.00
12.62
-12.62
-100.00%
Short Term Provisions
0.00
0.45
-0.45
-100.00%
Total Current Liabilities
3.28
28.47
-25.19
-88.48%
Total Liabilities
14.93
63.51
-48.58
-76.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.57
1.26
-0.69
-54.76%
Less: Accumulated Depreciation
0.19
0.23
-0.04
-17.39%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.38
1.03
-0.65
-63.11%
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
0.29
0.86
296.55%
Long Term Loans & Advances
0.00
2.72
-2.72
-100.00%
Other Non Current Assets
0.04
1.01
-0.97
-96.04%
Total Non-Current Assets
1.57
5.05
-3.48
-68.91%
Current Assets Loans & Advances
Current Investments
0.31
0.00
0.31
0.00%
Inventories
0.85
20.85
-20.00
-95.92%
Sundry Debtors
11.59
31.93
-20.34
-63.70%
Cash and Bank
0.13
0.03
0.10
333.33%
Other Current Assets
0.00
1.03
-1.03
-100.00%
Short Term Loans and Advances
0.48
4.62
-4.14
-89.61%
Total Current Assets
13.36
58.46
-45.10
-77.15%
Net Current Assets (Including Current Investments)
10.08
29.99
-19.91
-66.39%
Total Current Assets Excluding Current Investments
13.05
58.46
-45.41
-77.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.93
63.51
-48.58
-76.49%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
13.33
-13.33
-100.00%
Book Value per share (adjusted)
0.00
3.77
-3.77
-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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