Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 34.60% vs 16.66% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 78.95% vs 65.22% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 16.09% vs -2.10% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 90.56% vs 30.99% in Mar 2024
Compare Balance Sheet Results of KRM Ayurveda
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.15
12.00
-11.85
-98.75%
Share Warrants & Outstandings
Total Reserve
23.73
93.60
-69.87
-74.65%
Shareholder's Funds
23.88
105.61
-81.73
-77.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.63
0.00
18.63
0.00%
Secured Loans
18.63
0.00
18.63
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
1.00
-1.00
-100.00%
Other Long Term Liabilities
0.68
0.00
0.68
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
19.31
1.00
18.31
1,831.00%
Current Liabilities
Trade Payables
5.33
1.60
3.73
233.12%
Other Current Liabilities
5.69
4.47
1.22
27.29%
Short Term Borrowings
12.57
0.00
12.57
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
23.60
6.07
17.53
288.80%
Total Liabilities
66.79
112.67
-45.88
-40.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
29.97
34.67
-4.70
-13.56%
Less: Accumulated Depreciation
3.41
7.87
-4.46
-56.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
26.55
26.80
-0.25
-0.93%
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
0.00
0.48
-0.48
-100.00%
Long Term Loans & Advances
1.09
0.00
1.09
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
27.65
27.28
0.37
1.36%
Current Assets Loans & Advances
Current Investments
0.00
4.70
-4.70
-100.00%
Inventories
7.70
7.89
-0.19
-2.41%
Sundry Debtors
12.13
7.81
4.32
55.31%
Cash and Bank
2.04
60.46
-58.42
-96.63%
Other Current Assets
17.01
2.30
14.71
639.57%
Short Term Loans and Advances
0.26
2.23
-1.97
-88.34%
Total Current Assets
39.14
85.40
-46.26
-54.17%
Net Current Assets (Including Current Investments)
15.54
79.32
-63.78
-80.41%
Total Current Assets Excluding Current Investments
39.14
80.70
-41.56
-51.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
66.79
112.67
-45.88
-40.72%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
31.20
0.00
31.20
0.00%
Book Value per share (adjusted)
1,591.72
87.98
1,503.74
1,709.18%
Annual - Borrowings
Borrowings 31.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.60% vs 16.66% in Mar 2024
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 78.95% vs 65.22% in Mar 2024
Annual - Fixed Assets
Fixed Assets 26.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.09% vs -2.10% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 39.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.56% vs 30.99% in Mar 2024






