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
3.91
6.14
157.03%
Share Warrants & Outstandings
Total Reserve
17.12
0.11
17.01
15,463.64%
Shareholder's Funds
27.17
4.02
23.15
575.87%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.65
-1.65
-100.00%
Secured Loans
0.00
0.15
-0.15
-100.00%
Unsecured Loans
0.00
1.50
-1.50
-100.00%
Deferred Tax Assets / Liabilities
-0.72
-0.24
-0.48
-200.00%
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
0.05
-0.05
-100.00%
Total Non-Current Liabilities
1.05
1.47
-0.42
-28.57%
Current Liabilities
Trade Payables
0.50
0.06
0.44
733.33%
Other Current Liabilities
2.52
0.26
2.26
869.23%
Short Term Borrowings
0.00
0.18
-0.18
-100.00%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
3.02
0.62
2.40
387.10%
Total Liabilities
31.23
6.11
25.12
411.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
8.12
7.22
88.92%
Less: Accumulated Depreciation
7.89
6.04
1.85
30.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
2.08
5.38
258.65%
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
0.03
0.75
-0.72
-96.00%
Long Term Loans & Advances
0.51
0.77
-0.26
-33.77%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
8.09
3.60
4.49
124.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
0.61
4.31
706.56%
Sundry Debtors
7.89
0.35
7.54
2,154.29%
Cash and Bank
9.49
0.25
9.24
3,696.00%
Other Current Assets
0.61
0.05
0.56
1,120.00%
Short Term Loans and Advances
0.22
1.25
-1.03
-82.40%
Total Current Assets
23.13
2.51
20.62
821.51%
Net Current Assets (Including Current Investments)
20.12
1.89
18.23
964.55%
Total Current Assets Excluding Current Investments
23.13
2.51
20.62
821.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
6.11
25.12
411.13%
Contingent Liabilities
0.91
0.00
0.91
0.00%
Total Debt
0.00
1.83
-1.83
-100.00%
Book Value per share (adjusted)
27.03
7.69
19.34
251.50%
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






