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
19.00
-8.95
-47.11%
Share Warrants & Outstandings
Total Reserve
17.12
39.52
-22.40
-56.68%
Shareholder's Funds
27.17
58.52
-31.35
-53.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.34
-6.34
-100.00%
Secured Loans
0.00
6.03
-6.03
-100.00%
Unsecured Loans
0.00
0.31
-0.31
-100.00%
Deferred Tax Assets / Liabilities
-0.72
1.91
-2.63
-137.70%
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
8.25
-7.20
-87.27%
Current Liabilities
Trade Payables
0.50
4.93
-4.43
-89.86%
Other Current Liabilities
2.52
4.73
-2.21
-46.72%
Short Term Borrowings
0.00
11.49
-11.49
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.02
21.15
-18.13
-85.72%
Total Liabilities
31.23
87.93
-56.70
-64.48%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
47.98
-32.64
-68.03%
Less: Accumulated Depreciation
7.89
13.04
-5.15
-39.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
34.95
-27.49
-78.66%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.98
-0.98
-100.00%
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
1.99
-1.96
-98.49%
Long Term Loans & Advances
0.51
0.00
0.51
0.00%
Other Non Current Assets
0.10
0.18
-0.08
-44.44%
Total Non-Current Assets
8.09
38.09
-30.00
-78.76%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
22.90
-17.98
-78.52%
Sundry Debtors
7.89
18.61
-10.72
-57.60%
Cash and Bank
9.49
0.35
9.14
2,611.43%
Other Current Assets
0.61
4.17
-3.56
-85.37%
Short Term Loans and Advances
0.22
3.81
-3.59
-94.23%
Total Current Assets
23.13
49.83
-26.70
-53.58%
Net Current Assets (Including Current Investments)
20.12
28.68
-8.56
-29.85%
Total Current Assets Excluding Current Investments
23.13
49.83
-26.70
-53.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
87.93
-56.70
-64.48%
Contingent Liabilities
0.91
13.55
-12.64
-93.28%
Total Debt
0.00
17.83
-17.83
-100.00%
Book Value per share (adjusted)
27.03
30.80
-3.77
-12.24%
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






