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
194.07
-161.88
-83.41%
Shareholder's Funds
32.58
196.76
-164.18
-83.44%
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
-0.76
1.80
236.84%
Other Long Term Liabilities
0.21
0.00
0.21
0.00%
Long Term Trade Payables
0.00
197.58
-197.58
-100.00%
Long Term Provisions
0.00
0.21
-0.21
-100.00%
Total Non-Current Liabilities
4.34
197.02
-192.68
-97.80%
Current Liabilities
Trade Payables
0.91
78.28
-77.37
-98.84%
Other Current Liabilities
4.45
3.49
0.96
27.51%
Short Term Borrowings
11.17
13.80
-2.63
-19.06%
Short Term Provisions
0.00
1.16
-1.16
-100.00%
Total Current Liabilities
16.53
96.72
-80.19
-82.91%
Total Liabilities
53.45
490.50
-437.05
-89.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
2.81
30.00
1,067.62%
Less: Accumulated Depreciation
14.28
1.56
12.72
815.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
1.25
17.28
1,382.40%
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
379.07
-379.07
-100.00%
Long Term Loans & Advances
0.37
0.00
0.37
0.00%
Other Non Current Assets
0.00
38.79
-38.79
-100.00%
Total Non-Current Assets
18.91
419.12
-400.21
-95.49%
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
1.05
7.89
751.43%
Cash and Bank
12.51
0.53
11.98
2,260.38%
Other Current Assets
2.22
1.81
0.41
22.65%
Short Term Loans and Advances
0.00
26.83
-26.83
-100.00%
Total Current Assets
34.54
71.39
-36.85
-51.62%
Net Current Assets (Including Current Investments)
18.01
-25.34
43.35
171.07%
Total Current Assets Excluding Current Investments
34.54
71.39
-36.85
-51.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
490.50
-437.05
-89.10%
Contingent Liabilities
0.00
570.43
-570.43
-100.00%
Total Debt
14.26
13.80
0.46
3.33%
Book Value per share (adjusted)
31.25
73.39
-42.14
-57.42%
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






