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
14.90
15.45
15.45
11.46
5.73
5.73
Share Warrants & Outstandings
Total Reserve
19.40
17.09
14.61
10.10
11.50
9.46
Shareholder's Funds
34.30
32.54
30.06
21.57
17.24
15.19
Minority Interest
4.34
4.06
3.70
2.63
2.55
2.36
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
1.28
1.18
0.98
1.03
0.83
0.97
Other Long Term Liabilities
11.06
7.2
9.88
16.81
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.26
1.11
0.55
0.45
0.00
0.00
Total Non-Current Liabilities
13.04
13.07
3.94
3.86
3.57
3.55
Current Liabilities
Trade Payables
2.98
2.60
2.62
2.65
2.20
2.73
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
0.61
0.48
0.55
0.45
0.00
0.00
Total Current Liabilities
48.52
49.62
35.87
49.60
18.24
18.95
Total Liabilities
69.76
73.17
54.52
52.88
34.65
33.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
28.17
28.26
25.39
23.06
22.28
0.00
Less: Accumulated Depreciation
10.90
9.89
8.94
7.96
6.90
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17.27
18.36
16.45
15.10
15.38
15.02
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.10
0.91
0.91
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
9.86
9.49
1.05
6.95
3.78
2.96
Long Term Loans & Advances
0.09
0.04
0.17
0.13
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.08
Total Non-Current Assets
38.69
39.85
26.91
24.07
17.93
18.06
Current Assets Loans & Advances
Current Investments
9.86
9.58
1.05
2.81
0.00
0.00
Inventories
0.13
0.16
0.90
0.38
0.43
0.44
Sundry Debtors
2.38
2.85
3.16
2.82
2.69
2.02
Cash and Bank
0.26
1.03
0.48
3.89
0.07
0.41
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
11.76
Total Current Assets
12.50
13.36
4.69
9.53
2.69
15.11
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
3.41
Total Current Assets Excluding Current Investments
2.64
3.88
3.63
6.72
2.69
15.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.02
0.04
0.00
Total Assets
69.76
73.17
54.52
52.88
34.65
33.17
Contingent Liabilities
0.00
0.00
0.70
0.70
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
2.29
2.13
1.96
1.42859559365144
1.1816691556709
1.04673687883287
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -2.01% vs 342.86% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 53.61% vs -27.13% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -5.94% vs 11.61% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 3.90% vs 803.81% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -6.44% vs 184.86% in Mar 2024
Compare Balance Sheet Results of Galactico Corpo.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.90
0
14.90
0.00%
Share Warrants & Outstandings
Total Reserve
19.40
0
19.40
0.00%
Shareholder's Funds
34.30
0
34.30
0.00%
Minority Interest
4.34
0
4.34
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.28
0
1.28
0.00%
Other Long Term Liabilities
11.06
0
11.06
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.26
0
1.26
0.00%
Total Non-Current Liabilities
13.04
0
13.04
0.00%
Current Liabilities
Trade Payables
2.98
0
2.98
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.61
0
0.61
0.00%
Total Current Liabilities
48.52
0
48.52
0.00%
Total Liabilities
69.76
0
69.76
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
28.17
0
28.17
0.00%
Less: Accumulated Depreciation
10.90
0
10.90
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
17.27
0
17.27
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
0.10
0
0.10
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
9.86
0
9.86
0.00%
Long Term Loans & Advances
0.09
0
0.09
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
38.69
0
38.69
0.00%
Current Assets Loans & Advances
Current Investments
9.86
0
9.86
0.00%
Inventories
0.13
0
0.13
0.00%
Sundry Debtors
2.38
0
2.38
0.00%
Cash and Bank
0.26
0
0.26
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
12.50
0
12.50
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
2.64
0
2.64
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
69.76
0
69.76
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
2.29
0
2.29
0.00%
Annual - Borrowings
Borrowings 11.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.01% vs 342.86% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.61% vs -27.13% in Mar 2024
Annual - Fixed Assets
Fixed Assets 17.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.94% vs 11.61% in Mar 2024
Annual - Investments
Investments 9.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.90% vs 803.81% in Mar 2024
Annual - Current Assets
Current Assets 12.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.44% vs 184.86% in Mar 2024






