Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
3.10
3.10
22.90
147.55
2.40
Share Warrants & Outstandings
Total Reserve
1,419.20
1,114.60
1,339.70
954.90
264.70
Shareholder's Funds
1,753.20
1,405.70
1,362.90
1,102.45
311.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
266.20
250.10
322.60
298.95
292.90
Secured Loans
266.20
250.10
322.10
298.50
0.00
Unsecured Loans
0.00
0.00
0.50
0.45
292.90
Deferred Tax Assets / Liabilities
12.70
53.70
61.70
-36.70
-37.50
Other Long Term Liabilities
172.2
122.3
38.3
27.9
49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.80
18.70
11.80
12.00
10.60
Total Non-Current Liabilities
461.40
444.80
434.40
302.15
315.00
Current Liabilities
Trade Payables
62.00
51.20
57.10
62.60
26.40
Other Current Liabilities
497.80
413.40
339.90
337.00
189.50
Short Term Borrowings
8.50
0.00
3.50
2.40
0.00
Short Term Provisions
6.40
14.80
11.00
1.70
0.60
Total Current Liabilities
574.70
479.40
411.50
403.70
216.50
Total Liabilities
2,801.50
2,344.10
2,208.80
1,808.30
966.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
832.80
773.10
840.00
773.00
323.60
Less: Accumulated Depreciation
306.00
263.50
281.60
221.10
152.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
526.80
509.60
558.40
551.90
171.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
13.70
5.90
0.70
29.90
19.70
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
432.20
433.80
449.10
1.20
1.10
Long Term Loans & Advances
41.10
34.00
27.20
17.40
16.30
Other Non Current Assets
2.90
3.80
19.70
17.30
3.30
Total Non-Current Assets
1,176.90
1,103.70
1,055.10
617.70
211.90
Current Assets Loans & Advances
Current Investments
561.40
445.50
290.60
402.30
94.80
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
584.80
533.30
500.90
395.80
141.60
Cash and Bank
288.30
87.80
220.30
225.10
372.70
Other Current Assets
144.50
135.20
111.50
84.50
125.20
Short Term Loans and Advances
45.60
38.60
30.40
82.90
20.50
Total Current Assets
1,624.60
1,240.40
1,153.70
1,190.60
754.80
Net Current Assets (Including Current Investments)
1,049.90
761.00
742.20
786.90
538.30
Total Current Assets Excluding Current Investments
1,063.20
794.90
863.10
788.30
660.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
2,801.50
2,344.10
2,208.80
1,808.30
966.70
Contingent Liabilities
13.90
7.60
0.00
9.60
8.20
Total Debt
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
674.12
540.46
519.06
373.72
130.18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 6.44% vs -23.31% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 40.80% vs 219.32% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 3.38% vs -8.74% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.37% vs -3.41% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 30.97% vs 7.51% in Mar 2024
Compare Balance Sheet Results of Fractal Analyt.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.10
0
3.10
0.00%
Share Warrants & Outstandings
Total Reserve
1,419.20
0
1,419.20
0.00%
Shareholder's Funds
1,753.20
0
1,753.20
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
266.20
0
266.20
0.00%
Secured Loans
266.20
0
266.20
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12.70
0
12.70
0.00%
Other Long Term Liabilities
172.20
0
172.20
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
18.80
0
18.80
0.00%
Total Non-Current Liabilities
461.40
0
461.40
0.00%
Current Liabilities
Trade Payables
62.00
0
62.00
0.00%
Other Current Liabilities
497.80
0
497.80
0.00%
Short Term Borrowings
8.50
0
8.50
0.00%
Short Term Provisions
6.40
0
6.40
0.00%
Total Current Liabilities
574.70
0
574.70
0.00%
Total Liabilities
2,801.50
0
2,801.50
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
832.80
0
832.80
0.00%
Less: Accumulated Depreciation
306.00
0
306.00
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
526.80
0
526.80
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
13.70
0
13.70
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
432.20
0
432.20
0.00%
Long Term Loans & Advances
41.10
0
41.10
0.00%
Other Non Current Assets
2.90
0
2.90
0.00%
Total Non-Current Assets
1,176.90
0
1,176.90
0.00%
Current Assets Loans & Advances
Current Investments
561.40
0
561.40
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
584.80
0
584.80
0.00%
Cash and Bank
288.30
0
288.30
0.00%
Other Current Assets
144.50
0
144.50
0.00%
Short Term Loans and Advances
45.60
0
45.60
0.00%
Total Current Assets
1,624.60
0
1,624.60
0.00%
Net Current Assets (Including Current Investments)
1,049.90
0
1,049.90
0.00%
Total Current Assets Excluding Current Investments
1,063.20
0
1,063.20
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
2,801.50
0
2,801.50
0.00%
Contingent Liabilities
13.90
0
13.90
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
674.12
0
674.12
0.00%
Annual - Borrowings
Borrowings 266.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.44% vs -23.31% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 172.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.80% vs 219.32% in Mar 2024
Annual - Fixed Assets
Fixed Assets 526.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.38% vs -8.74% in Mar 2024
Annual - Investments
Investments 432.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.37% vs -3.41% in Mar 2024
Annual - Current Assets
Current Assets 1,624.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.97% vs 7.51% in Mar 2024






