Annual Results 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
YoY Growth in year ended Mar 2025 is 144.64% vs -8.70% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -25.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 3.81% vs 6.83% in Mar 2024
Compare Balance Sheet Results of Mafia Trends
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.43
3.99
0.44
11.03%
Share Warrants & Outstandings
Total Reserve
3.51
-208.24
211.75
101.69%
Shareholder's Funds
7.94
-204.25
212.19
103.89%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
58.28
-58.28
-100.00%
Secured Loans
0.00
33.52
-33.52
-100.00%
Unsecured Loans
0.00
24.76
-24.76
-100.00%
Deferred Tax Assets / Liabilities
-0.00
6.55
-6.55
-100.00%
Other Long Term Liabilities
0.00
4.61
-4.61
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.73
-0.73
-100.00%
Total Non-Current Liabilities
-0.00
70.17
-70.17
-100.00%
Current Liabilities
Trade Payables
2.49
28.16
-25.67
-91.16%
Other Current Liabilities
0.86
168.91
-168.05
-99.49%
Short Term Borrowings
4.11
58.32
-54.21
-92.95%
Short Term Provisions
0.00
1.19
-1.19
-100.00%
Total Current Liabilities
7.46
256.57
-249.11
-97.09%
Total Liabilities
15.40
122.50
-107.10
-87.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
262.64
-262.42
-99.92%
Less: Accumulated Depreciation
0.19
177.77
-177.58
-99.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.03
84.87
-84.84
-99.96%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
3.25
-3.25
-100.00%
Other Non Current Assets
0.11
0.52
-0.41
-78.85%
Total Non-Current Assets
0.14
88.65
-88.51
-99.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.31
3.83
5.48
143.08%
Sundry Debtors
0.37
0.67
-0.30
-44.78%
Cash and Bank
2.76
0.81
1.95
240.74%
Other Current Assets
0.00
4.40
-4.40
-100.00%
Short Term Loans and Advances
2.83
24.14
-21.31
-88.28%
Total Current Assets
15.27
33.85
-18.58
-54.89%
Net Current Assets (Including Current Investments)
7.80
-222.72
230.52
103.50%
Total Current Assets Excluding Current Investments
15.27
33.85
-18.58
-54.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
15.40
122.50
-107.10
-87.43%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.11
116.60
-112.49
-96.48%
Book Value per share (adjusted)
17.91
-511.27
529.18
103.50%
Annual - Borrowings
Borrowings 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 144.64% vs -8.70% in Mar 2024
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 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -25.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.81% vs 6.83% in Mar 2024
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