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
15.96
-15.57
-97.56%
Share Warrants & Outstandings
Total Reserve
32.19
13.60
18.59
136.69%
Shareholder's Funds
32.58
29.56
3.02
10.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.09
5.61
-2.52
-44.92%
Secured Loans
0.08
2.84
-2.76
-97.18%
Unsecured Loans
3.00
2.77
0.23
8.30%
Deferred Tax Assets / Liabilities
1.04
0.06
0.98
1,633.33%
Other Long Term Liabilities
0.21
0.00
0.21
0.00%
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
4.34
5.66
-1.32
-23.32%
Current Liabilities
Trade Payables
0.91
41.11
-40.20
-97.79%
Other Current Liabilities
4.45
15.89
-11.44
-71.99%
Short Term Borrowings
11.17
24.84
-13.67
-55.03%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
16.53
81.83
-65.30
-79.80%
Total Liabilities
53.45
117.06
-63.61
-54.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
7.03
25.78
366.71%
Less: Accumulated Depreciation
14.28
0.00
14.28
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
7.03
11.50
163.58%
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
2.45
-2.45
-100.00%
Long Term Loans & Advances
0.37
0.00
0.37
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
18.91
9.47
9.44
99.68%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.87
48.51
-37.64
-77.59%
Sundry Debtors
8.94
51.47
-42.53
-82.63%
Cash and Bank
12.51
0.13
12.38
9,523.08%
Other Current Assets
2.22
0.15
2.07
1,380.00%
Short Term Loans and Advances
0.00
7.32
-7.32
-100.00%
Total Current Assets
34.54
107.58
-73.04
-67.89%
Net Current Assets (Including Current Investments)
18.01
25.75
-7.74
-30.06%
Total Current Assets Excluding Current Investments
34.54
107.58
-73.04
-67.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
117.06
-63.61
-54.34%
Contingent Liabilities
0.00
4.09
-4.09
-100.00%
Total Debt
14.26
30.45
-16.19
-53.17%
Book Value per share (adjusted)
31.25
18.52
12.73
68.74%
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






