Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
20.87
20.87
Share Warrants & Outstandings
Total Reserve
44.15
24.57
Shareholder's Funds
65.02
45.44
Minority Interest
0.00
0.00
Long-Term Borrowings
70.32
42.36
Secured Loans
70.32
42.36
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-0.10
-0.14
Other Long Term Liabilities
0
0
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
70.22
42.22
Current Liabilities
Trade Payables
8.87
4.67
Other Current Liabilities
4.81
5.02
Short Term Borrowings
31.75
10.42
Short Term Provisions
0.00
0.00
Total Current Liabilities
45.43
20.12
Total Liabilities
180.67
107.78
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
1.47
1.45
Less: Accumulated Depreciation
0.83
0.63
Less : Impairment of Assets
0.00
0.00
Net Block
0.64
0.82
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
20.00
7.02
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
20.64
7.84
Current Assets Loans & Advances
Current Investments
1.02
8.37
Inventories
113.32
52.19
Sundry Debtors
28.74
35.39
Cash and Bank
0.27
0.73
Other Current Assets
1.25
0.57
Short Term Loans and Advances
15.43
2.68
Total Current Assets
160.03
99.94
Net Current Assets (Including Current Investments)
114.60
79.82
Total Current Assets Excluding Current Investments
159.00
91.56
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
180.67
107.78
Contingent Liabilities
0.00
0.00
Total Debt
102.07
52.78
Book Value per share (adjusted)
31.15
21.77
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 93.39% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -21.95% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 184.90% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 60.13% vs NA in Mar 2024
Compare Balance Sheet Results of Laxmi Goldorna
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.87
170.35
-149.48
-87.75%
Share Warrants & Outstandings
Total Reserve
44.15
1,185.30
-1,141.15
-96.28%
Shareholder's Funds
65.02
1,355.65
-1,290.63
-95.20%
Minority Interest
0.00
0.33
-0.33
-100.00%
Long-Term Borrowings
70.32
178.23
-107.91
-60.55%
Secured Loans
70.32
178.22
-107.90
-60.54%
Unsecured Loans
0.00
0.01
-0.01
-100.00%
Deferred Tax Assets / Liabilities
-0.10
-41.25
41.15
99.76%
Other Long Term Liabilities
0.00
3.31
-3.31
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
8.57
-8.57
-100.00%
Total Non-Current Liabilities
70.22
28.32
41.90
147.95%
Current Liabilities
Trade Payables
8.87
182.30
-173.43
-95.13%
Other Current Liabilities
4.81
1,732.13
-1,727.32
-99.72%
Short Term Borrowings
31.75
592.87
-561.12
-94.64%
Short Term Provisions
0.00
5.76
-5.76
-100.00%
Total Current Liabilities
45.43
2,513.06
-2,467.63
-98.19%
Total Liabilities
180.67
3,897.36
-3,716.69
-95.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.47
132.07
-130.60
-98.89%
Less: Accumulated Depreciation
0.83
50.87
-50.04
-98.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
81.20
-80.56
-99.21%
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
0.51
-0.51
-100.00%
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
20.00
48.83
-28.83
-59.04%
Long Term Loans & Advances
0.00
89.26
-89.26
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
20.64
219.80
-199.16
-90.61%
Current Assets Loans & Advances
Current Investments
1.02
138.41
-137.39
-99.26%
Inventories
113.32
2,533.31
-2,419.99
-95.53%
Sundry Debtors
28.74
93.78
-65.04
-69.35%
Cash and Bank
0.27
178.64
-178.37
-99.85%
Other Current Assets
1.25
264.07
-262.82
-99.53%
Short Term Loans and Advances
15.43
469.35
-453.92
-96.71%
Total Current Assets
160.03
3,677.56
-3,517.53
-95.65%
Net Current Assets (Including Current Investments)
114.60
1,164.50
-1,049.90
-90.16%
Total Current Assets Excluding Current Investments
159.00
3,539.15
-3,380.15
-95.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
180.67
3,897.36
-3,716.69
-95.36%
Contingent Liabilities
0.00
731.88
-731.88
-100.00%
Total Debt
102.07
530.02
-427.95
-80.74%
Book Value per share (adjusted)
31.15
79.58
-48.43
-60.86%
Annual - Borrowings
Borrowings 102.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 93.39% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.95% vs NA in Mar 2024
Annual - Investments
Investments 20.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 184.90% vs NA in Mar 2024
Annual - Current Assets
Current Assets 160.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.13% vs NA in Mar 2024






