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
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 19.35% vs -0.64% in Mar 2024
Compare Balance Sheet Results of Emrock Corporati
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.22
7.11
-1.89
-26.58%
Share Warrants & Outstandings
Total Reserve
2.11
9.05
-6.94
-76.69%
Shareholder's Funds
7.33
16.16
-8.83
-54.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.52
-0.52
-100.00%
Secured Loans
0.00
0.03
-0.03
-100.00%
Unsecured Loans
0.00
0.49
-0.49
-100.00%
Deferred Tax Assets / Liabilities
-0.57
-0.02
-0.55
-2,750.00%
Other Long Term Liabilities
0.00
0.55
-0.55
-100.00%
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
-0.57
1.05
-1.62
-154.29%
Current Liabilities
Trade Payables
0.03
9.83
-9.80
-99.69%
Other Current Liabilities
0.08
1.06
-0.98
-92.45%
Short Term Borrowings
0.86
4.01
-3.15
-78.55%
Short Term Provisions
0.00
2.04
-2.04
-100.00%
Total Current Liabilities
0.97
16.94
-15.97
-94.27%
Total Liabilities
7.74
34.15
-26.41
-77.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.88
-0.87
-98.86%
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.88
-0.87
-98.86%
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
0.00
0.03
-0.03
-100.00%
Long Term Loans & Advances
2.18
0.56
1.62
289.29%
Other Non Current Assets
0.00
0.26
-0.26
-100.00%
Total Non-Current Assets
2.18
1.73
0.45
26.01%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.50
1.68
2.82
167.86%
Sundry Debtors
0.54
30.10
-29.56
-98.21%
Cash and Bank
0.04
0.20
-0.16
-80.00%
Other Current Assets
0.02
0.26
-0.24
-92.31%
Short Term Loans and Advances
0.45
0.19
0.26
136.84%
Total Current Assets
5.55
32.42
-26.87
-82.88%
Net Current Assets (Including Current Investments)
4.58
15.48
-10.90
-70.41%
Total Current Assets Excluding Current Investments
5.55
32.42
-26.87
-82.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.74
34.15
-26.41
-77.34%
Contingent Liabilities
1.06
0.00
1.06
0.00%
Total Debt
0.86
4.53
-3.67
-81.02%
Book Value per share (adjusted)
14.05
22.74
-8.69
-38.21%
Annual - Borrowings
Borrowings 0.86 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.35% vs -0.64% in Mar 2024






