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
10.67
-0.62
-5.81%
Share Warrants & Outstandings
Total Reserve
17.12
277.02
-259.90
-93.82%
Shareholder's Funds
27.17
287.69
-260.52
-90.56%
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
0.42
-1.14
-271.43%
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
0.42
0.63
150.00%
Current Liabilities
Trade Payables
0.50
0.00
0.50
0.00%
Other Current Liabilities
2.52
6.72
-4.20
-62.50%
Short Term Borrowings
0.00
4.00
-4.00
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.02
10.72
-7.70
-71.83%
Total Liabilities
31.23
298.83
-267.60
-89.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
14.88
0.46
3.09%
Less: Accumulated Depreciation
7.89
12.73
-4.84
-38.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
2.15
5.31
246.98%
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
282.94
-282.91
-99.99%
Long Term Loans & Advances
0.51
0.01
0.50
5,000.00%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
8.09
285.09
-277.00
-97.16%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
0.00
4.92
0.00%
Sundry Debtors
7.89
0.12
7.77
6,475.00%
Cash and Bank
9.49
1.59
7.90
496.86%
Other Current Assets
0.61
11.98
-11.37
-94.91%
Short Term Loans and Advances
0.22
0.04
0.18
450.00%
Total Current Assets
23.13
13.74
9.39
68.34%
Net Current Assets (Including Current Investments)
20.12
3.02
17.10
566.23%
Total Current Assets Excluding Current Investments
23.13
13.74
9.39
68.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
298.83
-267.60
-89.55%
Contingent Liabilities
0.91
0.00
0.91
0.00%
Total Debt
0.00
4.00
-4.00
-100.00%
Book Value per share (adjusted)
27.03
269.59
-242.56
-89.97%
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






