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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.57% vs 3.25% in Mar 2024
Compare Balance Sheet Results of Likhami Consult.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.95
15.13
-5.18
-34.24%
Share Warrants & Outstandings
Total Reserve
24.96
33.25
-8.29
-24.93%
Shareholder's Funds
34.91
48.38
-13.47
-27.84%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.04
0.04
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.20
-0.20
-100.00%
Total Non-Current Liabilities
0.00
0.16
-0.16
-100.00%
Current Liabilities
Trade Payables
0.03
4.93
-4.90
-99.39%
Other Current Liabilities
0.03
0.82
-0.79
-96.34%
Short Term Borrowings
0.00
11.13
-11.13
-100.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
0.06
16.91
-16.85
-99.65%
Total Liabilities
34.97
65.45
-30.48
-46.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
2.19
-2.12
-96.80%
Less: Accumulated Depreciation
0.05
1.35
-1.30
-96.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.84
-0.82
-97.62%
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
13.87
15.65
-1.78
-11.37%
Long Term Loans & Advances
13.33
0.00
13.33
0.00%
Other Non Current Assets
0.00
1.91
-1.91
-100.00%
Total Non-Current Assets
27.22
18.40
8.82
47.93%
Current Assets Loans & Advances
Current Investments
0.22
0.00
0.22
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.58
8.95
-8.37
-93.52%
Cash and Bank
0.17
1.53
-1.36
-88.89%
Other Current Assets
0.00
14.64
-14.64
-100.00%
Short Term Loans and Advances
6.77
21.92
-15.15
-69.11%
Total Current Assets
7.75
47.05
-39.30
-83.53%
Net Current Assets (Including Current Investments)
7.69
30.14
-22.45
-74.49%
Total Current Assets Excluding Current Investments
7.53
47.05
-39.52
-84.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.97
65.45
-30.48
-46.57%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
11.13
-11.13
-100.00%
Book Value per share (adjusted)
35.08
31.98
3.10
9.69%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Annual - Investments
Investments 13.87 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.57% vs 3.25% in Mar 2024






