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
5.37
4.68
87.15%
Share Warrants & Outstandings
Total Reserve
17.12
14.21
2.91
20.48%
Shareholder's Funds
27.17
19.58
7.59
38.76%
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
-0.05
-0.67
-1,340.00%
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
1.06
-1.06
-100.00%
Total Non-Current Liabilities
1.05
1.01
0.04
3.96%
Current Liabilities
Trade Payables
0.50
2.92
-2.42
-82.88%
Other Current Liabilities
2.52
1.36
1.16
85.29%
Short Term Borrowings
0.00
6.71
-6.71
-100.00%
Short Term Provisions
0.00
0.15
-0.15
-100.00%
Total Current Liabilities
3.02
11.15
-8.13
-72.91%
Total Liabilities
31.23
31.73
-0.50
-1.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.34
16.11
-0.77
-4.78%
Less: Accumulated Depreciation
7.89
11.41
-3.52
-30.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.46
4.69
2.77
59.06%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.18
-0.18
-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
0.18
-0.15
-83.33%
Long Term Loans & Advances
0.51
0.36
0.15
41.67%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
8.09
5.41
2.68
49.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.92
17.70
-12.78
-72.20%
Sundry Debtors
7.89
6.50
1.39
21.38%
Cash and Bank
9.49
0.17
9.32
5,482.35%
Other Current Assets
0.61
0.15
0.46
306.67%
Short Term Loans and Advances
0.22
1.81
-1.59
-87.85%
Total Current Assets
23.13
26.33
-3.20
-12.15%
Net Current Assets (Including Current Investments)
20.12
15.18
4.94
32.54%
Total Current Assets Excluding Current Investments
23.13
26.33
-3.20
-12.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.23
31.73
-0.50
-1.58%
Contingent Liabilities
0.91
0.00
0.91
0.00%
Total Debt
0.00
6.71
-6.71
-100.00%
Book Value per share (adjusted)
27.03
36.46
-9.43
-25.86%
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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