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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024
Compare Balance Sheet Results of Hi-Klass Trading
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.11
1.00
6.11
611.00%
Share Warrants & Outstandings
Total Reserve
3.05
316.69
-313.64
-99.04%
Shareholder's Funds
10.15
317.69
-307.54
-96.81%
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
-0.08
11.77
-11.85
-100.68%
Other Long Term Liabilities
0.01
0.09
-0.08
-88.89%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.01
20.64
-20.63
-99.95%
Total Non-Current Liabilities
-0.08
12.49
-12.57
-100.64%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.94
4.36
-3.42
-78.44%
Short Term Borrowings
3.35
0.72
2.63
365.28%
Short Term Provisions
0.01
0.08
-0.07
-87.50%
Total Current Liabilities
3.40
30.49
-27.09
-88.85%
Total Liabilities
13.46
335.68
-322.22
-95.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
2.50
-2.45
-98.00%
Less: Accumulated Depreciation
0.00
0.75
-0.75
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
1.75
-1.70
-97.14%
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
4.39
1.70
2.69
158.24%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
8.61
-8.56
-99.42%
Current Assets Loans & Advances
Current Investments
7.48
201.31
-193.83
-96.28%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.56
1.32
-0.76
-57.58%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.94
4.36
-3.42
-78.44%
Total Current Assets
8.98
124.48
-115.50
-92.79%
Net Current Assets (Including Current Investments)
5.57
94.00
-88.43
-94.07%
Total Current Assets Excluding Current Investments
1.50
5.68
-4.18
-73.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.46
335.68
-322.22
-95.99%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.35
0.72
2.63
365.28%
Book Value per share (adjusted)
7.14
3,176.89
-3,169.75
-99.78%
Annual - Borrowings
Borrowings 3.35 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024






