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
-197.89
201.40
101.77%
Shareholder's Funds
7.94
-193.90
201.84
104.09%
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
8.06
-8.06
-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
71.68
-71.68
-100.00%
Current Liabilities
Trade Payables
2.49
28.23
-25.74
-91.18%
Other Current Liabilities
0.86
169.71
-168.85
-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
257.45
-249.99
-97.10%
Total Liabilities
15.40
135.23
-119.83
-88.61%
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
170.94
-170.75
-99.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.03
91.69
-91.66
-99.97%
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
3.78
-3.78
-100.00%
Other Non Current Assets
0.11
0.00
0.11
0.00%
Total Non-Current Assets
0.14
95.47
-95.33
-99.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.31
7.13
2.18
30.58%
Sundry Debtors
0.37
0.64
-0.27
-42.19%
Cash and Bank
2.76
3.26
-0.50
-15.34%
Other Current Assets
0.00
11.76
-11.76
-100.00%
Short Term Loans and Advances
2.83
16.96
-14.13
-83.31%
Total Current Assets
15.27
39.76
-24.49
-61.59%
Net Current Assets (Including Current Investments)
7.80
-217.69
225.49
103.58%
Total Current Assets Excluding Current Investments
15.27
39.76
-24.49
-61.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
15.40
135.23
-119.83
-88.61%
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
-485.36
503.27
103.69%
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






