Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
22.55
22.55
22.55
22.55
22.55
22.55
Share Warrants & Outstandings
Total Reserve
420.50
416.38
351.52
306.60
274.04
315.99
Shareholder's Funds
443.04
438.92
374.07
329.15
296.59
338.53
Minority Interest
-9.06
-9.40
-15.68
-14.78
-17.80
-13.09
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.08
0.98
-0.03
-6.14
-6.36
-6.43
Other Long Term Liabilities
0.68
1.08
1.1
1.88
2.92
3.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.79
1.99
0.67
0.67
0.75
0.97
Total Non-Current Liabilities
-1.69
0.98
-0.03
-6.14
-6.36
-6.43
Current Liabilities
Trade Payables
0.44
0.40
0.46
2.97
0.68
0.77
Other Current Liabilities
10.59
0.49
0.72
0.49
2.01
1.58
Short Term Borrowings
2.39
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.62
0.70
0.67
0.67
0.75
0.97
Total Current Liabilities
-1.87
1.36
10.90
22.81
36.11
29.42
Total Liabilities
435.62
436.17
383.16
343.26
322.67
357.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11.92
9.10
8.23
8.13
8.08
0.00
Less: Accumulated Depreciation
4.94
3.04
3.82
2.58
1.94
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6.98
6.06
4.40
5.54
6.14
5.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
218.56
354.27
342.65
72.42
275.92
310.41
Long Term Loans & Advances
157.51
7.23
3.00
44.55
2.58
3.87
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
11.24
11.92
9.67
10.32
10.31
319.68
Current Assets Loans & Advances
Current Investments
218.56
354.27
300.28
25.58
25.57
26.54
Inventories
0.60
0.64
2.48
3.40
4.33
4.33
Sundry Debtors
1.27
3.87
0.98
1.42
0.97
0.50
Cash and Bank
37.15
56.08
22.11
252.92
23.71
23.16
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
10.59
0.49
0.72
0.49
2.01
2.34
Total Current Assets
267.58
414.70
324.09
280.41
52.27
37.54
Net Current Assets (Including Current Investments)
269.45
413.34
313.19
257.60
16.16
-0.66
Total Current Assets Excluding Current Investments
49.01
60.43
23.81
254.83
26.70
37.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
435.62
436.17
383.16
343.26
322.67
357.22
Contingent Liabilities
0.00
0.00
5.23
4.91
4.44
4.44
Total Debt
2.39
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
196.49
194.67
165.9
145.98
131.54
150.14
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -37.04% vs -1.82% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 15.18% vs 37.73% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -38.31% vs 3.39% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -35.48% vs 27.96% in Mar 2024
Compare Balance Sheet Results of Indl. Inv. Trust
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.55
35.07
-12.52
-35.70%
Share Warrants & Outstandings
Total Reserve
420.50
324.55
95.95
29.56%
Shareholder's Funds
443.04
378.83
64.21
16.95%
Minority Interest
-9.06
14.01
-23.07
-164.67%
Long-Term Borrowings
0.00
20.70
-20.70
-100.00%
Secured Loans
0
15.59
-15.59
-100.00%
Unsecured Loans
0
5.11
-5.11
-100.00%
Deferred Tax Assets / Liabilities
-4.08
0.47
-4.55
-968.09%
Other Long Term Liabilities
0.68
9.82
-9.14
-93.08%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.79
9.07
-8.28
-91.29%
Total Non-Current Liabilities
-1.69
40.06
-41.75
-104.22%
Current Liabilities
Trade Payables
0.44
64.59
-64.15
-99.32%
Other Current Liabilities
10.59
31.70
-21.11
-66.59%
Short Term Borrowings
2.39
8.37
-5.98
-71.45%
Short Term Provisions
0.62
1.53
-0.91
-59.48%
Total Current Liabilities
-1.87
106.18
-108.05
-101.76%
Total Liabilities
435.62
539.09
-103.47
-19.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
11.92
15.05
-3.13
-20.80%
Less: Accumulated Depreciation
4.94
4.02
0.92
22.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.98
11.03
-4.05
-36.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.73
-12.73
-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
218.56
108.19
110.37
102.01%
Long Term Loans & Advances
157.51
18.41
139.10
755.57%
Other Non Current Assets
0.00
12.39
-12.39
-100.00%
Total Non-Current Assets
11.24
165.77
-154.53
-93.22%
Current Assets Loans & Advances
Current Investments
218.56
8.50
210.06
2,471.29%
Inventories
0.60
53.93
-53.33
-98.89%
Sundry Debtors
1.27
95.46
-94.19
-98.67%
Cash and Bank
37.15
1.96
35.19
1,795.41%
Other Current Assets
0
22.49
-22.49
-100.00%
Short Term Loans and Advances
10.59
190.98
-180.39
-94.45%
Total Current Assets
267.58
373.32
-105.74
-28.32%
Net Current Assets (Including Current Investments)
269.45
267.14
2.31
0.86%
Total Current Assets Excluding Current Investments
49.01
364.82
-315.81
-86.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
435.62
539.09
-103.47
-19.19%
Contingent Liabilities
0.00
119.80
-119.80
-100.00%
Total Debt
2.39
29.07
-26.68
-91.78%
Book Value per share (adjusted)
196.49
10.25
186.24
1,816.98%
Annual - Borrowings
Borrowings 4.79 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.04% vs -1.82% in Mar 2024
Annual - Fixed Assets
Fixed Assets 6.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.18% vs 37.73% in Mar 2024
Annual - Investments
Investments 218.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.31% vs 3.39% in Mar 2024
Annual - Current Assets
Current Assets 267.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.48% vs 27.96% in Mar 2024
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