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
4.66
5.39
115.67%
Share Warrants & Outstandings
Total Reserve
17.12
59.98
-42.86
-71.46%
Shareholder's Funds
27.17
64.64
-37.47
-57.97%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.72
1.09
-1.81
-166.06%
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
1.15
-1.15
-100.00%
Total Non-Current Liabilities
1.05
2.24
-1.19
-53.12%
Current Liabilities
Trade Payables
0.50
6.34
-5.84
-92.11%
Other Current Liabilities
2.52
10.90
-8.38
-76.88%
Short Term Borrowings
0.00
4.52
-4.52
-100.00%
Short Term Provisions
0.00
1.65
-1.65
-100.00%
Total Current Liabilities
3.02
23.40
-20.38
-87.09%
Total Liabilities
31.23
90.28
-59.05
-65.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
25.39
-10.05
-39.58%
Less: Accumulated Depreciation
7.89
9.91
-2.02
-20.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
15.48
-8.02
-51.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.02
-0.02
-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
7.97
-7.94
-99.62%
Long Term Loans & Advances
0.51
0.48
0.03
6.25%
Other Non Current Assets
0.10
37.17
-37.07
-99.73%
Total Non-Current Assets
8.09
61.13
-53.04
-86.77%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
8.85
-3.93
-44.41%
Sundry Debtors
7.89
16.34
-8.45
-51.71%
Cash and Bank
9.49
3.44
6.05
175.87%
Other Current Assets
0.61
0.33
0.28
84.85%
Short Term Loans and Advances
0.22
0.19
0.03
15.79%
Total Current Assets
23.13
29.15
-6.02
-20.65%
Net Current Assets (Including Current Investments)
20.12
5.75
14.37
249.91%
Total Current Assets Excluding Current Investments
23.13
29.15
-6.02
-20.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
90.28
-59.05
-65.41%
Contingent Liabilities
0.91
28.85
-27.94
-96.85%
Total Debt
0.00
4.52
-4.52
-100.00%
Book Value per share (adjusted)
27.03
138.63
-111.60
-80.50%
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






