Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
170.96
170.96
170.96
170.96
170.96
170.96
Share Warrants & Outstandings
Total Reserve
264.13
257.60
187.87
176.93
126.48
133.40
Shareholder's Funds
435.09
428.55
358.82
347.89
297.43
304.36
Minority Interest
11.13
10.62
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
15.33
18.73
21.85
24.23
Secured Loans
0.00
0.00
15.33
18.73
21.85
24.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.10
Deferred Tax Assets / Liabilities
-1.41
-1.83
-0.76
-0.79
-0.99
-1.13
Other Long Term Liabilities
2.94
3.58
3.42
3.41
3.6
4.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.58
1.44
1.33
1.35
1.44
1.22
Total Non-Current Liabilities
3.11
3.20
19.32
22.70
25.89
28.38
Current Liabilities
Trade Payables
3.34
0.45
1.05
1.07
1.07
1.53
Other Current Liabilities
29.82
11.55
5.93
3.15
5.78
3.33
Short Term Borrowings
0.00
0.00
3.28
3.08
2.76
2.86
Short Term Provisions
0.08
0.07
0.21
0.20
0.05
0.04
Total Current Liabilities
33.24
12.07
10.48
7.50
9.67
7.77
Total Liabilities
482.58
454.44
388.62
378.09
332.99
340.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
114.56
106.53
71.85
71.83
237.68
0.00
Less: Accumulated Depreciation
40.88
37.43
33.22
29.93
33.04
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
73.68
69.10
38.63
41.90
204.64
210.96
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
2.16
1.64
0.64
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
227.72
223.96
313.54
302.58
85.61
90.55
Long Term Loans & Advances
114.12
128.82
22.72
22.11
18.62
26.80
Other Non Current Assets
0.91
4.08
3.28
0.98
1.22
0.00
Total Non-Current Assets
416.42
425.95
378.18
369.73
311.73
328.96
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.06
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5.12
1.96
3.71
1.97
6.33
5.45
Cash and Bank
53.43
19.86
5.29
4.38
2.98
2.51
Other Current Assets
1.16
1.14
0.81
0.67
0.79
0.17
Short Term Loans and Advances
6.40
5.53
0.64
1.34
11.16
3.41
Total Current Assets
66.16
28.49
10.44
8.36
21.26
11.55
Net Current Assets (Including Current Investments)
32.92
16.42
-0.03
0.86
11.59
3.77
Total Current Assets Excluding Current Investments
66.16
28.49
10.44
8.36
21.26
11.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
482.58
454.44
388.62
378.09
332.99
340.51
Contingent Liabilities
2.52
2.52
2.52
2.52
2.52
0.00
Total Debt
0.00
0.00
18.61
21.81
24.61
27.09
Book Value per share (adjusted)
1.5
1.48
0.97
0.97
0.97
1.04
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -17.88% vs 4.68% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 6.63% vs 78.88% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 1.68% vs -28.57% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 132.22% vs 172.89% in Mar 2024
Compare Balance Sheet Results of FCS Software
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
170.96
169.63
1.33
0.78%
Share Warrants & Outstandings
Total Reserve
264.13
137.25
126.88
92.44%
Shareholder's Funds
435.09
306.88
128.21
41.78%
Minority Interest
11.13
0.01
11.12
111,200.00%
Long-Term Borrowings
0.00
7.00
-7.00
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
7.00
-7.00
-100.00%
Deferred Tax Assets / Liabilities
-1.41
-17.82
16.41
92.09%
Other Long Term Liabilities
2.94
15.67
-12.73
-81.24%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.58
21.28
-19.70
-92.58%
Total Non-Current Liabilities
3.11
26.13
-23.02
-88.10%
Current Liabilities
Trade Payables
3.34
69.34
-66.00
-95.18%
Other Current Liabilities
29.82
114.32
-84.50
-73.92%
Short Term Borrowings
0.00
32.33
-32.33
-100.00%
Short Term Provisions
0.08
5.99
-5.91
-98.66%
Total Current Liabilities
33.24
221.98
-188.74
-85.03%
Total Liabilities
482.58
555.00
-72.42
-13.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
114.56
795.01
-680.45
-85.59%
Less: Accumulated Depreciation
40.88
465.02
-424.14
-91.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
73.68
93.39
-19.71
-21.11%
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
0.96
-0.96
-100.00%
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
227.72
2.29
225.43
9,844.10%
Long Term Loans & Advances
114.12
62.33
51.79
83.09%
Other Non Current Assets
0.91
1.82
-0.91
-50.00%
Total Non-Current Assets
416.42
292.77
123.65
42.23%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.06
0.00
0.06
0.00%
Sundry Debtors
5.12
102.34
-97.22
-95.00%
Cash and Bank
53.43
59.65
-6.22
-10.43%
Other Current Assets
1.16
88.78
-87.62
-98.69%
Short Term Loans and Advances
6.40
11.46
-5.06
-44.15%
Total Current Assets
66.16
262.23
-196.07
-74.77%
Net Current Assets (Including Current Investments)
32.92
40.25
-7.33
-18.21%
Total Current Assets Excluding Current Investments
66.16
262.23
-196.07
-74.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
482.58
555.00
-72.42
-13.05%
Contingent Liabilities
2.52
229.74
-227.22
-98.90%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.50
11.65
-10.15
-87.12%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.88% vs 4.68% in Mar 2024
Annual - Fixed Assets
Fixed Assets 73.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.63% vs 78.88% in Mar 2024
Annual - Investments
Investments 227.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.68% vs -28.57% in Mar 2024
Annual - Current Assets
Current Assets 66.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 132.22% vs 172.89% in Mar 2024






