Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
20.37
20.37
20.37
20.37
20.37
16.91
Share Warrants & Outstandings
Total Reserve
279.78
147.86
147.34
147.54
17.73
16.41
Shareholder's Funds
300.15
168.23
167.71
167.91
38.10
33.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.12
5.13
21.68
5.25
120.80
145.90
Secured Loans
2.35
0.00
15.09
0.00
120.80
145.90
Unsecured Loans
5.78
5.13
6.60
5.25
0.00
0.00
Deferred Tax Assets / Liabilities
-1.71
-0.76
-1.37
-1.26
0.25
0.36
Other Long Term Liabilities
7.97
4.81
26683200
29487000
145437000
138352000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.12
0.11
0.10
0.08
Total Non-Current Liabilities
14.39
9.17
23.10
7.05
135.69
160.18
Current Liabilities
Trade Payables
0.82
0.31
1.34
1.16
5.60
0.44
Other Current Liabilities
1.25
10.85
10.04
9.00
52.20
16.02
Short Term Borrowings
0.00
0.00
0.00
0.00
20.66
43.04
Short Term Provisions
0.00
0.00
0.08
0.16
0.29
3.00
Total Current Liabilities
2.07
11.15
11.47
10.32
78.75
62.51
Total Liabilities
316.61
188.55
202.27
185.28
252.53
256.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
61.27
61.87
58.17
7.62
81.00
158.59
Less: Accumulated Depreciation
8.88
6.36
3.43
0.91
19.67
21.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
52.38
55.50
54.74
6.71
61.32
137.01
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.11
0.11
0.11
39.65
34.55
79.69
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
0.01
0.01
0.01
0.01
0.01
0.01
Long Term Loans & Advances
25.07
25.15
27.58
10.84
3.32
17.75
Other Non Current Assets
0.03
1.01
0.02
0.02
6.53
5.90
Total Non-Current Assets
77.61
80.80
82.46
57.23
105.72
240.35
Current Assets Loans & Advances
Current Investments
7.70
2.00
7.62
3.39
0.01
0.00
Inventories
224.12
98.92
106.88
116.73
141.62
0.11
Sundry Debtors
2.60
1.77
0.88
2.12
1.41
0.96
Cash and Bank
0.84
0.54
0.82
1.79
0.62
7.10
Other Current Assets
1.80
1.97
2.67
2.03
0.00
0.00
Short Term Loans and Advances
1.94
2.55
0.94
1.99
3.15
7.49
Total Current Assets
239.00
107.75
119.80
128.05
146.81
15.66
Net Current Assets (Including Current Investments)
236.93
96.60
108.34
117.73
68.06
-46.85
Total Current Assets Excluding Current Investments
231.30
105.75
112.19
124.66
146.80
15.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
316.61
188.55
202.27
185.28
252.53
256.01
Contingent Liabilities
0.23
0.23
0.22
0.00
0.00
0.00
Total Debt
8.12
5.13
22.21
5.25
160.43
199.62
Book Value per share (adjusted)
265.427297733093
144.754316069057
152.1
152.298
27.0992
22.497
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
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 19.85% vs 109.80% in Mar 2024
Compare Balance Sheet Results of Laddu Gopal
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.37
0
20.37
0.00%
Share Warrants & Outstandings
Total Reserve
279.78
0
279.78
0.00%
Shareholder's Funds
300.15
0
300.15
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
8.12
0
8.12
0.00%
Secured Loans
2.35
0
2.35
0.00%
Unsecured Loans
5.78
0
5.78
0.00%
Deferred Tax Assets / Liabilities
-1.71
0
-1.71
0.00%
Other Long Term Liabilities
7.97
0
7.97
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
14.39
0
14.39
0.00%
Current Liabilities
Trade Payables
0.82
0
0.82
0.00%
Other Current Liabilities
1.25
0
1.25
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
2.07
0
2.07
0.00%
Total Liabilities
316.61
0
316.61
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
61.27
0
61.27
0.00%
Less: Accumulated Depreciation
8.88
0
8.88
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
52.38
0
52.38
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.11
0
0.11
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.01
0
0.01
0.00%
Long Term Loans & Advances
25.07
0
25.07
0.00%
Other Non Current Assets
0.03
0
0.03
0.00%
Total Non-Current Assets
77.61
0
77.61
0.00%
Current Assets Loans & Advances
Current Investments
7.70
0
7.70
0.00%
Inventories
224.12
0
224.12
0.00%
Sundry Debtors
2.60
0
2.60
0.00%
Cash and Bank
0.84
0
0.84
0.00%
Other Current Assets
1.80
0
1.80
0.00%
Short Term Loans and Advances
1.94
0
1.94
0.00%
Total Current Assets
239.00
0
239.00
0.00%
Net Current Assets (Including Current Investments)
236.93
0
236.93
0.00%
Total Current Assets Excluding Current Investments
231.30
0
231.30
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
316.61
0
316.61
0.00%
Contingent Liabilities
0.23
0
0.23
0.00%
Total Debt
8.12
0
8.12
0.00%
Book Value per share (adjusted)
265.43
0
265.43
0.00%
Annual - Borrowings
Borrowings 1.88 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 41.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.85% vs 109.80% in Mar 2024
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