Annual Results 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
2.68
-2.29
-85.45%
Share Warrants & Outstandings
Total Reserve
32.19
193.07
-160.88
-83.33%
Shareholder's Funds
32.58
195.75
-163.17
-83.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.09
0.00
3.09
0.00%
Secured Loans
0.08
0.00
0.08
0.00%
Unsecured Loans
3.00
0.00
3.00
0.00%
Deferred Tax Assets / Liabilities
1.04
-0.83
1.87
225.30%
Other Long Term Liabilities
0.21
1.92
-1.71
-89.06%
Long Term Trade Payables
0.00
183.25
-183.25
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
4.34
184.34
-180.00
-97.65%
Current Liabilities
Trade Payables
0.91
86.36
-85.45
-98.95%
Other Current Liabilities
4.45
4.91
-0.46
-9.37%
Short Term Borrowings
11.17
30.21
-19.04
-63.03%
Short Term Provisions
0.00
0.29
-0.29
-100.00%
Total Current Liabilities
16.53
121.76
-105.23
-86.42%
Total Liabilities
53.45
501.86
-448.41
-89.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
2.31
30.50
1,320.35%
Less: Accumulated Depreciation
14.28
1.37
12.91
942.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
0.94
17.59
1,871.28%
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
383.02
-383.02
-100.00%
Long Term Loans & Advances
0.37
0.00
0.37
0.00%
Other Non Current Assets
0.00
38.41
-38.41
-100.00%
Total Non-Current Assets
18.91
422.57
-403.66
-95.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.87
41.17
-30.30
-73.60%
Sundry Debtors
8.94
6.27
2.67
42.58%
Cash and Bank
12.51
0.84
11.67
1,389.29%
Other Current Assets
2.22
0.00
2.22
0.00%
Short Term Loans and Advances
0.00
30.99
-30.99
-100.00%
Total Current Assets
34.54
79.28
-44.74
-56.43%
Net Current Assets (Including Current Investments)
18.01
-42.48
60.49
142.40%
Total Current Assets Excluding Current Investments
34.54
79.28
-44.74
-56.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
501.86
-448.41
-89.35%
Contingent Liabilities
0.00
481.14
-481.14
-100.00%
Total Debt
14.26
30.22
-15.96
-52.81%
Book Value per share (adjusted)
31.25
73.01
-41.76
-57.20%
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
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