Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
24.43
24.43
Share Warrants & Outstandings
Total Reserve
90.47
80.18
Shareholder's Funds
116.84
106.55
Minority Interest
0.00
0.00
Long-Term Borrowings
5.07
4.87
Secured Loans
5.07
4.87
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-1.41
-1.24
Other Long Term Liabilities
2.05
1.81
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
3.52
3.99
Current Liabilities
Trade Payables
56.49
58.29
Other Current Liabilities
31.36
21.92
Short Term Borrowings
2.55
1.45
Short Term Provisions
0.00
0.00
Total Current Liabilities
90.41
81.66
Total Liabilities
212.22
193.51
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
20.68
17.88
Less: Accumulated Depreciation
13.64
11.99
Less : Impairment of Assets
0.00
0.00
Net Block
7.04
5.89
Lease Adjustment
0.00
0.00
Capital Work in Progress
4.15
1.02
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
10.80
7.98
Long Term Loans & Advances
10.61
6.92
Other Non Current Assets
1.32
1.22
Total Non-Current Assets
33.92
23.04
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
0.00
0.00
Sundry Debtors
103.33
96.51
Cash and Bank
15.23
15.74
Other Current Assets
15.06
20.79
Short Term Loans and Advances
44.67
37.42
Total Current Assets
178.29
170.47
Net Current Assets (Including Current Investments)
87.88
88.80
Total Current Assets Excluding Current Investments
178.29
170.47
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
212.22
193.51
Contingent Liabilities
10.30
7.45
Total Debt
3.25
3.42
Book Value per share (adjusted)
47.03
42.82
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 11.50% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 13.26% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 61.94% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 35.34% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 4.59% vs NA in Mar 2024
Compare Balance Sheet Results of Crayons Advertis
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.43
0
24.43
0.00%
Share Warrants & Outstandings
Total Reserve
90.47
0
90.47
0.00%
Shareholder's Funds
116.84
0
116.84
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
5.07
0
5.07
0.00%
Secured Loans
5.07
0
5.07
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.41
0
-1.41
0.00%
Other Long Term Liabilities
2.05
0
2.05
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
3.52
0
3.52
0.00%
Current Liabilities
Trade Payables
56.49
0
56.49
0.00%
Other Current Liabilities
31.36
0
31.36
0.00%
Short Term Borrowings
2.55
0
2.55
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
90.41
0
90.41
0.00%
Total Liabilities
212.22
0
212.22
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
20.68
0
20.68
0.00%
Less: Accumulated Depreciation
13.64
0
13.64
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
7.04
0
7.04
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
4.15
0
4.15
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
10.80
0
10.80
0.00%
Long Term Loans & Advances
10.61
0
10.61
0.00%
Other Non Current Assets
1.32
0
1.32
0.00%
Total Non-Current Assets
33.92
0
33.92
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
103.33
0
103.33
0.00%
Cash and Bank
15.23
0
15.23
0.00%
Other Current Assets
15.06
0
15.06
0.00%
Short Term Loans and Advances
44.67
0
44.67
0.00%
Total Current Assets
178.29
0
178.29
0.00%
Net Current Assets (Including Current Investments)
87.88
0
87.88
0.00%
Total Current Assets Excluding Current Investments
178.29
0
178.29
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
212.22
0
212.22
0.00%
Contingent Liabilities
10.30
0
10.30
0.00%
Total Debt
3.25
0
3.25
0.00%
Book Value per share (adjusted)
47.03
0
47.03
0.00%
Annual - Borrowings
Borrowings 5.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.50% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.26% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 11.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.94% vs NA in Mar 2024
Annual - Investments
Investments 10.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.34% vs NA in Mar 2024
Annual - Current Assets
Current Assets 178.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.59% vs NA in Mar 2024






