Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 552.38% vs -16.00% in Mar 2024
Compare Balance Sheet Results of Kumbhat Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.33
27.16
-21.83
-80.38%
Share Warrants & Outstandings
Total Reserve
-0.03
-31.22
31.19
99.90%
Shareholder's Funds
5.30
-4.06
9.36
230.54%
Minority Interest
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.04
0.00
0.04
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
0.05
0.23
460.00%
Total Non-Current Liabilities
15.00
10.00
5.00
50.00%
Current Liabilities
Trade Payables
1.14
0.03
1.11
3,700.00%
Other Current Liabilities
0.09
0.00
0.09
0.00%
Short Term Borrowings
15.00
0.00
15.00
0.00%
Short Term Provisions
0.28
0.05
0.23
460.00%
Total Current Liabilities
16.78
10.47
6.31
60.27%
Total Liabilities
21.76
6.36
15.40
242.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
0.18
-0.13
-72.22%
Less: Accumulated Depreciation
0.05
0.16
-0.11
-68.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.01
0.00
0.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
17.57
0.00
17.57
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
15.08
10.01
5.07
50.65%
Current Assets Loans & Advances
Current Investments
0.22
0.11
0.11
100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
3.81
0.43
3.38
786.05%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.09
0.00
0.09
0.00%
Total Current Assets
4.11
0.55
3.56
647.27%
Net Current Assets (Including Current Investments)
-12.67
-9.93
-2.74
-27.59%
Total Current Assets Excluding Current Investments
3.90
0.43
3.47
806.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.76
6.36
15.40
242.14%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
15.00
0.00
15.00
0.00%
Book Value per share (adjusted)
9.94
-1.50
11.44
762.67%
Annual - Borrowings
Borrowings 30.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 552.38% vs -16.00% in Mar 2024






