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
3.07
4.04
131.60%
Share Warrants & Outstandings
Total Reserve
3.05
13.93
-10.88
-78.10%
Shareholder's Funds
10.15
17.00
-6.85
-40.29%
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
-0.29
0.21
72.41%
Other Long Term Liabilities
0.01
0.13
-0.12
-92.31%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.01
1.18
-1.17
-99.15%
Total Non-Current Liabilities
-0.08
4.05
-4.13
-101.98%
Current Liabilities
Trade Payables
0.00
0.43
-0.43
-100.00%
Other Current Liabilities
0.94
3.87
-2.93
-75.71%
Short Term Borrowings
3.35
21.89
-18.54
-84.70%
Short Term Provisions
0.01
1.18
-1.17
-99.15%
Total Current Liabilities
3.40
25.14
-21.74
-86.48%
Total Liabilities
13.46
40.55
-27.09
-66.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
6.56
-6.51
-99.24%
Less: Accumulated Depreciation
0.00
4.43
-4.43
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
2.13
-2.08
-97.65%
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
12.42
-8.03
-64.65%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
6.48
-6.43
-99.23%
Current Assets Loans & Advances
Current Investments
7.48
2.63
4.85
184.41%
Inventories
0.00
16.66
-16.66
-100.00%
Sundry Debtors
0.00
2.01
-2.01
-100.00%
Cash and Bank
0.56
0.23
0.33
143.48%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.94
3.87
-2.93
-75.71%
Total Current Assets
8.98
8.74
0.24
2.75%
Net Current Assets (Including Current Investments)
5.57
-16.41
21.98
133.94%
Total Current Assets Excluding Current Investments
1.50
6.11
-4.61
-75.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.46
40.55
-27.09
-66.81%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.35
21.89
-18.54
-84.70%
Book Value per share (adjusted)
7.14
55.30
-48.16
-87.09%
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






