Annual Results 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
20.37
12.41
7.61
3.50
3.50
3.50
Share Warrants & Outstandings
Total Reserve
608.25
400.53
229.48
144.07
59.14
57.43
Shareholder's Funds
628.62
412.94
237.10
147.57
62.64
60.93
Minority Interest
0.00
2.32
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.87
10.64
10.63
11.53
-0.44
-0.36
Other Long Term Liabilities
6.05
0.69
0.8
0.28
0.08
8.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.06
1.51
0.00
0.00
0.49
0.35
Total Non-Current Liabilities
12.19
12.00
10.67
11.61
0.05
0.60
Current Liabilities
Trade Payables
5.99
3.49
9.37
4.81
0.18
0.51
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.06
1.51
0.00
0.00
0.49
0.35
Total Current Liabilities
140.20
98.40
71.07
38.72
9.31
24.95
Total Liabilities
750.84
498.51
296.73
174.48
70.95
77.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
117.41
99.97
68.79
68.40
0.48
0.00
Less: Accumulated Depreciation
8.09
5.79
3.39
1.52
0.35
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
109.32
94.18
65.39
66.88
0.13
0.18
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
29.99
2.76
2.37
0.00
0.00
0.00
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
10.30
10.92
4.37
1.51
0.85
0.00
Long Term Loans & Advances
9.13
12.38
15.15
8.03
7.09
15.77
Other Non Current Assets
0.00
0.00
0.00
0.00
0.06
23.84
Total Non-Current Assets
152.40
123.45
83.25
70.24
0.35
39.79
Current Assets Loans & Advances
Current Investments
10.30
9.42
2.40
1.51
0.85
0.83
Inventories
24.78
20.45
7.28
7.93
0.00
0.00
Sundry Debtors
202.44
143.12
64.24
39.21
1.40
0.70
Cash and Bank
71.50
1.73
4.20
13.10
13.11
2.65
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
27.88
Total Current Assets
284.24
154.27
70.84
53.82
15.36
37.26
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
21.74
Total Current Assets Excluding Current Investments
273.94
144.84
68.44
52.31
14.51
36.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
750.84
498.51
296.73
174.48
70.95
77.05
Contingent Liabilities
22.62
1.58
3.85
5.46
0.00
0.76
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
308.58
33.264
31.139
421.44
178.89
174.01
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 776.81% vs -13.75% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 43.71% vs 43.04% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -5.68% vs 149.89% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 84.25% vs 117.77% in Mar 2024
Compare Balance Sheet Results of Fedders Holding
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.37
34.13
-13.76
-40.32%
Share Warrants & Outstandings
Total Reserve
608.25
2,437.86
-1,829.61
-75.05%
Shareholder's Funds
628.62
2,471.99
-1,843.37
-74.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.87
226.63
-214.76
-94.76%
Other Long Term Liabilities
6.05
0.55
5.50
1,000.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.06
5.29
-5.23
-98.87%
Total Non-Current Liabilities
12.19
226.63
-214.44
-94.62%
Current Liabilities
Trade Payables
5.99
1.17
4.82
411.97%
Other Current Liabilities
0.00
17.35
-17.35
-100.00%
Short Term Borrowings
0.00
0.86
-0.86
-100.00%
Short Term Provisions
0.06
5.29
-5.23
-98.87%
Total Current Liabilities
140.20
471.08
-330.88
-70.24%
Total Liabilities
750.84
2,710.61
-1,959.77
-72.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
117.41
194.72
-77.31
-39.70%
Less: Accumulated Depreciation
8.09
129.98
-121.89
-93.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
109.32
64.74
44.58
68.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
29.99
0.00
29.99
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
10.30
2,272.91
-2,262.61
-99.55%
Long Term Loans & Advances
9.13
8.10
1.03
12.72%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
152.40
65.76
86.64
131.75%
Current Assets Loans & Advances
Current Investments
10.30
2,174.21
-2,163.91
-99.53%
Inventories
24.78
0.00
24.78
0.00%
Sundry Debtors
202.44
3.30
199.14
6,034.55%
Cash and Bank
71.50
338.28
-266.78
-78.86%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
17.35
-17.35
-100.00%
Total Current Assets
284.24
2,533.14
-2,248.90
-88.78%
Net Current Assets (Including Current Investments)
0
2,062.06
-2,062.06
-100.00%
Total Current Assets Excluding Current Investments
273.94
358.93
-84.99
-23.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
750.84
2,710.61
-1,959.77
-72.30%
Contingent Liabilities
22.62
26.83
-4.21
-15.69%
Total Debt
0.00
0.86
-0.86
-100.00%
Book Value per share (adjusted)
308.58
724.23
-415.65
-57.39%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 776.81% vs -13.75% in Mar 2024
Annual - Fixed Assets
Fixed Assets 139.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.71% vs 43.04% in Mar 2024
Annual - Investments
Investments 10.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.68% vs 149.89% in Mar 2024
Annual - Current Assets
Current Assets 284.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.25% vs 117.77% in Mar 2024
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