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
12.04
0.96
7.97%
Share Warrants & Outstandings
Total Reserve
18.21
22.28
-4.07
-18.27%
Shareholder's Funds
31.21
34.33
-3.12
-9.09%
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
0.03
-0.04
-133.33%
Other Long Term Liabilities
4.67
0.11
4.56
4,145.45%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.90
0.35
0.55
157.14%
Total Non-Current Liabilities
-0.01
0.03
-0.04
-133.33%
Current Liabilities
Trade Payables
0.93
1.04
-0.11
-10.58%
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
0.35
0.55
157.14%
Total Current Liabilities
173.12
2.02
171.10
8,470.30%
Total Liabilities
198.75
35.86
162.89
454.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
1.82
-1.53
-84.07%
Less: Accumulated Depreciation
0.25
1.61
-1.36
-84.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.04
0.21
-0.17
-80.95%
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
16.65
148.16
889.85%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.75
6.50
-4.75
-73.08%
Current Assets Loans & Advances
Current Investments
11.62
8.61
3.01
34.96%
Inventories
19.38
0.15
19.23
12,820.00%
Sundry Debtors
0.00
0.10
-0.10
-100.00%
Cash and Bank
0.92
3.84
-2.92
-76.04%
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
9.39
3.42
36.42%
Net Current Assets (Including Current Investments)
-160.32
7.37
-167.69
-2,275.31%
Total Current Assets Excluding Current Investments
1.19
3.94
-2.75
-69.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
198.75
35.86
162.89
454.24%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
24.01
2.99
21.02
703.01%
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






