Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 77.14% vs 7.76% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 61.54% vs 30.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 69.84% vs 73.73% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 189.77% vs -28.19% in Mar 2024
Compare Balance Sheet Results of Encompass Design
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.39
59.69
-59.30
-99.35%
Share Warrants & Outstandings
Total Reserve
32.19
956.02
-923.83
-96.63%
Shareholder's Funds
32.58
1,015.71
-983.13
-96.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.09
22.86
-19.77
-86.48%
Secured Loans
0.08
22.86
-22.78
-99.65%
Unsecured Loans
3.00
0.00
3.00
0.00%
Deferred Tax Assets / Liabilities
1.04
0.20
0.84
420.00%
Other Long Term Liabilities
0.21
1.73
-1.52
-87.86%
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
4.34
15.97
-11.63
-72.82%
Current Liabilities
Trade Payables
0.91
41.01
-40.10
-97.78%
Other Current Liabilities
4.45
4.29
0.16
3.73%
Short Term Borrowings
11.17
122.89
-111.72
-90.91%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
16.53
168.19
-151.66
-90.17%
Total Liabilities
53.45
1,199.87
-1,146.42
-95.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
25.98
6.83
26.29%
Less: Accumulated Depreciation
14.28
15.25
-0.97
-6.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
10.73
7.80
72.69%
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
708.29
-708.29
-100.00%
Long Term Loans & Advances
0.37
95.93
-95.56
-99.61%
Other Non Current Assets
0.00
9.08
-9.08
-100.00%
Total Non-Current Assets
18.91
824.03
-805.12
-97.71%
Current Assets Loans & Advances
Current Investments
0.00
13.00
-13.00
-100.00%
Inventories
10.87
7.34
3.53
48.09%
Sundry Debtors
8.94
123.47
-114.53
-92.76%
Cash and Bank
12.51
40.66
-28.15
-69.23%
Other Current Assets
2.22
9.02
-6.80
-75.39%
Short Term Loans and Advances
0.00
182.35
-182.35
-100.00%
Total Current Assets
34.54
375.84
-341.30
-90.81%
Net Current Assets (Including Current Investments)
18.01
207.65
-189.64
-91.33%
Total Current Assets Excluding Current Investments
34.54
362.84
-328.30
-90.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
1,199.87
-1,146.42
-95.55%
Contingent Liabilities
0.00
185.00
-185.00
-100.00%
Total Debt
14.26
128.11
-113.85
-88.87%
Book Value per share (adjusted)
31.25
170.16
-138.91
-81.63%
Annual - Borrowings
Borrowings 14.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.14% vs 7.76% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.54% vs 30.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.84% vs 73.73% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 34.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 189.77% vs -28.19% in Mar 2024






