Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 43.25% vs 2,863.64% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 33.33% vs -40.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 39.54% vs -15.78% in Mar 2024
Compare Balance Sheet Results of Goenka Business
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.00
4.72
8.28
175.42%
Share Warrants & Outstandings
Total Reserve
18.21
14.88
3.33
22.38%
Shareholder's Funds
31.21
19.59
11.62
59.32%
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
-0.01
0.06
-0.07
-116.67%
Other Long Term Liabilities
4.67
0.38
4.29
1,128.95%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.90
0.19
0.71
373.68%
Total Non-Current Liabilities
-0.01
0.18
-0.19
-105.56%
Current Liabilities
Trade Payables
0.93
6.62
-5.69
-85.95%
Other Current Liabilities
0.27
0.00
0.27
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.90
0.10
0.80
800.00%
Total Current Liabilities
173.12
9.33
163.79
1,755.52%
Total Liabilities
198.75
28.29
170.46
602.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
10.52
-10.23
-97.24%
Less: Accumulated Depreciation
0.25
3.26
-3.01
-92.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.04
7.26
-7.22
-99.45%
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
0
0.00
0.00%
Long Term Loans & Advances
164.81
1.73
163.08
9,426.59%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.75
13.63
-11.88
-87.16%
Current Assets Loans & Advances
Current Investments
11.62
1.47
10.15
690.48%
Inventories
19.38
0.18
19.20
10,666.67%
Sundry Debtors
0.00
0.86
-0.86
-100.00%
Cash and Bank
0.92
8.95
-8.03
-89.72%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.00
0.27
0.00%
Total Current Assets
12.81
11.28
1.53
13.56%
Net Current Assets (Including Current Investments)
-160.32
1.95
-162.27
-8,321.54%
Total Current Assets Excluding Current Investments
1.19
9.81
-8.62
-87.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
198.75
28.29
170.46
602.55%
Contingent Liabilities
0.00
0.75
-0.75
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
24.01
41.54
-17.53
-42.20%
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 4.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.25% vs 2,863.64% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.33% vs -40.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.54% vs -15.78% in Mar 2024






