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
1.68
1.68
1.68
1.68
1.68
1.75
Share Warrants & Outstandings
Total Reserve
802.56
767.72
618.37
617.11
512.42
321.47
Shareholder's Funds
804.24
769.40
620.05
618.78
514.10
323.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
28.00
30.58
17.47
24.92
7.70
78.02
Other Long Term Liabilities
0.05
0.09
0.03
0.05
0.01
0.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
28.00
30.58
17.47
24.92
7.70
78.02
Current Liabilities
Trade Payables
0.02
0.02
0.26
0.12
0.14
0.13
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
57.98
62.83
36.45
51.08
16.56
157.19
Total Liabilities
834.17
801.55
639.00
644.90
522.94
402.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.11
0.11
0.11
0.11
0.11
0.00
Less: Accumulated Depreciation
0.11
0.11
0.11
0.11
0.11
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
0.00
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
827.01
794.12
631.96
636.98
520.79
399.65
Long Term Loans & Advances
3.95
4.97
4.98
4.96
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
0.05
0.04
0.03
0.00
0.00
399.65
Current Assets Loans & Advances
Current Investments
484.78
491.43
363.49
397.02
306.73
206.85
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.06
0.00
0.02
0.00
0.00
0.00
Cash and Bank
1.96
1.41
1.73
1.83
1.54
2.19
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
486.80
492.84
365.25
398.85
2.15
2.73
Net Current Assets (Including Current Investments)
428.81
430.02
328.79
347.77
1.01
1.58
Total Current Assets Excluding Current Investments
2.02
1.41
1.75
1.84
2.15
2.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
834.17
801.55
639.00
644.90
522.94
402.38
Contingent Liabilities
10.29
10.29
10.29
5.14
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
4799.13
4591.21
3700.02
3692.47
3067.77
1851.61
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -44.44% vs 200.00% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 4.14% vs 25.66% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -1.23% vs 34.93% in Mar 2024
Compare Balance Sheet Results of Indl.& Prud.Inv.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.68
6.60
-4.92
-74.55%
Share Warrants & Outstandings
Total Reserve
802.56
963.86
-161.30
-16.73%
Shareholder's Funds
804.24
970.46
-166.22
-17.13%
Minority Interest
0.00
40.76
-40.76
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
28.00
6.92
21.08
304.62%
Other Long Term Liabilities
0.05
5.37
-5.32
-99.07%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
6.98
-6.98
-100.00%
Total Non-Current Liabilities
28.00
1,969.38
-1,941.38
-98.58%
Current Liabilities
Trade Payables
0.02
4.90
-4.88
-99.59%
Other Current Liabilities
0.00
65.97
-65.97
-100.00%
Short Term Borrowings
0.00
3,147.06
-3,147.06
-100.00%
Short Term Provisions
0.00
6.77
-6.77
-100.00%
Total Current Liabilities
57.98
3,289.84
-3,231.86
-98.24%
Total Liabilities
834.17
4,239.63
-3,405.46
-80.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
81.06
-80.95
-99.86%
Less: Accumulated Depreciation
0.11
31.59
-31.48
-99.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
49.48
-49.48
-100.00%
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
827.01
2,852.90
-2,025.89
-71.01%
Long Term Loans & Advances
3.95
688.92
-684.97
-99.43%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
2,014.75
-2,014.70
-100.00%
Current Assets Loans & Advances
Current Investments
484.78
2,828.10
-2,343.32
-82.86%
Inventories
0.00
529.24
-529.24
-100.00%
Sundry Debtors
0.06
8.02
-7.96
-99.25%
Cash and Bank
1.96
32.17
-30.21
-93.91%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
65.24
-65.24
-100.00%
Total Current Assets
486.80
2,933.53
-2,446.73
-83.41%
Net Current Assets (Including Current Investments)
428.81
-356.31
785.12
220.35%
Total Current Assets Excluding Current Investments
2.02
105.43
-103.41
-98.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
834.17
4,239.63
-3,405.46
-80.32%
Contingent Liabilities
10.29
0.00
10.29
0.00%
Total Debt
0.00
3,147.06
-3,147.06
-100.00%
Book Value per share (adjusted)
4,799.13
1,470.39
3,328.74
226.38%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.44% vs 200.00% in Mar 2024
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 827.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.14% vs 25.66% in Mar 2024
Annual - Current Assets
Current Assets 486.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.23% vs 34.93% in Mar 2024
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