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 -100.00% vs 8,200.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -100.00% vs 25.74% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 140.00% vs -61.11% in Mar 2024
Compare Balance Sheet Results of Mardia Samyoung
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.96
14.18
-7.22
-50.92%
Share Warrants & Outstandings
Total Reserve
-1.33
67.48
-68.81
-101.97%
Shareholder's Funds
5.63
81.67
-76.04
-93.11%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.53
-3.53
-100.00%
Secured Loans
0.00
3.53
-3.53
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.21
-0.51
-2.70
-529.41%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
-3.21
3.02
-6.23
-206.29%
Current Liabilities
Trade Payables
0.12
7.99
-7.87
-98.50%
Other Current Liabilities
0.00
7.89
-7.89
-100.00%
Short Term Borrowings
0.00
27.10
-27.10
-100.00%
Short Term Provisions
0.01
0.22
-0.21
-95.45%
Total Current Liabilities
0.12
43.20
-43.08
-99.72%
Total Liabilities
2.54
127.88
-125.34
-98.01%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
20.55
23.55
-3.00
-12.74%
Less: Accumulated Depreciation
20.55
8.69
11.86
136.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
14.87
-14.87
-100.00%
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
0.00
9.01
-9.01
-100.00%
Long Term Loans & Advances
0.02
0.99
-0.97
-97.98%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
24.87
-24.85
-99.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
13.41
-13.41
-100.00%
Sundry Debtors
2.20
36.80
-34.60
-94.02%
Cash and Bank
0.01
29.87
-29.86
-99.97%
Other Current Assets
0.01
13.48
-13.47
-99.93%
Short Term Loans and Advances
0.30
9.45
-9.15
-96.83%
Total Current Assets
2.52
103.01
-100.49
-97.55%
Net Current Assets (Including Current Investments)
2.40
59.81
-57.41
-95.99%
Total Current Assets Excluding Current Investments
2.52
103.01
-100.49
-97.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2.54
127.88
-125.34
-98.01%
Contingent Liabilities
0.00
80.87
-80.87
-100.00%
Total Debt
0.00
30.63
-30.63
-100.00%
Book Value per share (adjusted)
1.95
57.58
-55.63
-96.61%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 8,200.00% 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 -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 25.74% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 140.00% vs -61.11% in Mar 2024
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