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
24.32
-21.23
-87.29%
Share Warrants & Outstandings
Total Reserve
8.45
19.16
-10.71
-55.90%
Shareholder's Funds
11.54
43.48
-31.94
-73.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
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
0.00
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
-0.01
0.11
1,100.00%
Current Liabilities
Trade Payables
1.80
0.94
0.86
91.49%
Other Current Liabilities
1.48
0.48
1.00
208.33%
Short Term Borrowings
0.00
0.04
-0.04
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.28
1.47
1.81
123.13%
Total Liabilities
14.93
44.94
-30.01
-66.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.57
0.21
0.36
171.43%
Less: Accumulated Depreciation
0.19
0.12
0.07
58.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.38
0.09
0.29
322.22%
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
0.00
1.15
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.04
0.00
0.04
0.00%
Total Non-Current Assets
1.57
0.09
1.48
1,644.44%
Current Assets Loans & Advances
Current Investments
0.31
0.00
0.31
0.00%
Inventories
0.85
0.00
0.85
0.00%
Sundry Debtors
11.59
15.93
-4.34
-27.24%
Cash and Bank
0.13
1.12
-0.99
-88.39%
Other Current Assets
0.00
2.91
-2.91
-100.00%
Short Term Loans and Advances
0.48
24.90
-24.42
-98.07%
Total Current Assets
13.36
44.86
-31.50
-70.22%
Net Current Assets (Including Current Investments)
10.08
43.39
-33.31
-76.77%
Total Current Assets Excluding Current Investments
13.05
44.86
-31.81
-70.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.93
44.94
-30.01
-66.78%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.04
-0.04
-100.00%
Book Value per share (adjusted)
0.00
17.88
-17.88
-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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