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
10.65
-0.70
-6.57%
Share Warrants & Outstandings
Total Reserve
24.96
37.28
-12.32
-33.05%
Shareholder's Funds
34.91
65.80
-30.89
-46.95%
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
-5.67
5.67
100.00%
Other Long Term Liabilities
0.00
5.13
-5.13
-100.00%
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
0.00
-0.54
0.54
100.00%
Current Liabilities
Trade Payables
0.03
0.56
-0.53
-94.64%
Other Current Liabilities
0.03
39.25
-39.22
-99.92%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.06
39.81
-39.75
-99.85%
Total Liabilities
34.97
105.06
-70.09
-66.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
1.92
-1.85
-96.35%
Less: Accumulated Depreciation
0.05
1.72
-1.67
-97.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.20
-0.18
-90.00%
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
13.87
0.00
13.87
0.00%
Long Term Loans & Advances
13.33
6.23
7.10
113.96%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
27.22
6.43
20.79
323.33%
Current Assets Loans & Advances
Current Investments
0.22
89.58
-89.36
-99.75%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.58
1.67
-1.09
-65.27%
Cash and Bank
0.17
3.64
-3.47
-95.33%
Other Current Assets
0.00
0.81
-0.81
-100.00%
Short Term Loans and Advances
6.77
2.93
3.84
131.06%
Total Current Assets
7.75
98.63
-90.88
-92.14%
Net Current Assets (Including Current Investments)
7.69
58.83
-51.14
-86.93%
Total Current Assets Excluding Current Investments
7.53
9.05
-1.52
-16.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.97
105.06
-70.09
-66.71%
Contingent Liabilities
0.00
0.32
-0.32
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
35.08
6.18
28.90
467.64%
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






