Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 1.15% vs 25.18% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 16.93% vs 31.55% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -90.91% vs 10.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 14.34% vs 88.19% in Mar 2024
Compare Balance Sheet Results of Holmarc Opto
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.05
4.89
5.16
105.52%
Share Warrants & Outstandings
Total Reserve
17.12
20.75
-3.63
-17.49%
Shareholder's Funds
27.17
25.64
1.53
5.97%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.18
-2.18
-100.00%
Secured Loans
0.00
0.04
-0.04
-100.00%
Unsecured Loans
0.00
2.14
-2.14
-100.00%
Deferred Tax Assets / Liabilities
-0.72
0.17
-0.89
-523.53%
Other Long Term Liabilities
1.76
0.00
1.76
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.05
2.35
-1.30
-55.32%
Current Liabilities
Trade Payables
0.50
10.74
-10.24
-95.34%
Other Current Liabilities
2.52
1.77
0.75
42.37%
Short Term Borrowings
0.00
8.42
-8.42
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.02
20.92
-17.90
-85.56%
Total Liabilities
31.23
48.91
-17.68
-36.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
6.05
9.29
153.55%
Less: Accumulated Depreciation
7.89
2.30
5.59
243.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
3.75
3.71
98.93%
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
0.03
0.00
0.03
0.00%
Long Term Loans & Advances
0.51
0.00
0.51
0.00%
Other Non Current Assets
0.10
0.12
-0.02
-16.67%
Total Non-Current Assets
8.09
3.88
4.21
108.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
24.47
-19.55
-79.89%
Sundry Debtors
7.89
16.32
-8.43
-51.65%
Cash and Bank
9.49
0.57
8.92
1,564.91%
Other Current Assets
0.61
0.00
0.61
0.00%
Short Term Loans and Advances
0.22
3.68
-3.46
-94.02%
Total Current Assets
23.13
45.04
-21.91
-48.65%
Net Current Assets (Including Current Investments)
20.12
24.11
-3.99
-16.55%
Total Current Assets Excluding Current Investments
23.13
45.04
-21.91
-48.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
48.91
-17.68
-36.15%
Contingent Liabilities
0.91
0.42
0.49
116.67%
Total Debt
0.00
10.60
-10.60
-100.00%
Book Value per share (adjusted)
27.03
52.44
-25.41
-48.46%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.15% vs 25.18% in Mar 2024
Annual - Fixed Assets
Fixed Assets 7.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.93% vs 31.55% in Mar 2024
Annual - Investments
Investments 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -90.91% vs 10.00% in Mar 2024
Annual - Current Assets
Current Assets 23.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.34% vs 88.19% in Mar 2024
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