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
11.78
-1.73
-14.69%
Share Warrants & Outstandings
Total Reserve
17.12
64.76
-47.64
-73.56%
Shareholder's Funds
27.17
76.54
-49.37
-64.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.19
-1.19
-100.00%
Secured Loans
0.00
1.19
-1.19
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.72
-0.07
-0.65
-928.57%
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
0.51
-0.51
-100.00%
Total Non-Current Liabilities
1.05
1.62
-0.57
-35.19%
Current Liabilities
Trade Payables
0.50
18.11
-17.61
-97.24%
Other Current Liabilities
2.52
5.20
-2.68
-51.54%
Short Term Borrowings
0.00
20.23
-20.23
-100.00%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
3.02
43.66
-40.64
-93.08%
Total Liabilities
31.23
121.81
-90.58
-74.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
78.02
-62.68
-80.34%
Less: Accumulated Depreciation
7.89
51.85
-43.96
-84.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
26.17
-18.71
-71.49%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.11
-1.11
-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
0.00
0.03
0.00%
Long Term Loans & Advances
0.51
3.48
-2.97
-85.34%
Other Non Current Assets
0.10
2.19
-2.09
-95.43%
Total Non-Current Assets
8.09
32.95
-24.86
-75.45%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
38.33
-33.41
-87.16%
Sundry Debtors
7.89
38.01
-30.12
-79.24%
Cash and Bank
9.49
6.05
3.44
56.86%
Other Current Assets
0.61
1.40
-0.79
-56.43%
Short Term Loans and Advances
0.22
5.07
-4.85
-95.66%
Total Current Assets
23.13
88.86
-65.73
-73.97%
Net Current Assets (Including Current Investments)
20.12
45.21
-25.09
-55.50%
Total Current Assets Excluding Current Investments
23.13
88.86
-65.73
-73.97%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
121.81
-90.58
-74.36%
Contingent Liabilities
0.91
0.26
0.65
250.00%
Total Debt
0.00
21.41
-21.41
-100.00%
Book Value per share (adjusted)
27.03
64.97
-37.94
-58.40%
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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