Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -68.57% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 107.24% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 84.96% vs NA in Mar 2024
Compare Balance Sheet Results of Mobilise App
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.00
54.39
-52.39
-96.32%
Share Warrants & Outstandings
Total Reserve
6.26
-850.54
856.80
100.74%
Shareholder's Funds
8.26
-789.30
797.56
101.05%
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
-0.03
0.00
-0.03
0.00%
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
0.08
-0.08
-100.00%
Total Non-Current Liabilities
-0.03
0.08
-0.11
-137.50%
Current Liabilities
Trade Payables
1.54
0.59
0.95
161.02%
Other Current Liabilities
2.04
420.67
-418.63
-99.52%
Short Term Borrowings
0.11
439.62
-439.51
-99.97%
Short Term Provisions
0.00
1.48
-1.48
-100.00%
Total Current Liabilities
3.69
862.36
-858.67
-99.57%
Total Liabilities
11.92
73.14
-61.22
-83.70%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.61
500.19
-494.58
-98.88%
Less: Accumulated Depreciation
1.03
500.10
-499.07
-99.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.58
0.09
4.49
4,988.89%
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
32.16
-32.16
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.70
9.02
-8.32
-92.24%
Total Non-Current Assets
5.28
41.27
-35.99
-87.21%
Current Assets Loans & Advances
Current Investments
0.13
0.00
0.13
0.00%
Inventories
0.02
0.00
0.02
0.00%
Sundry Debtors
3.65
31.66
-28.01
-88.47%
Cash and Bank
2.33
0.16
2.17
1,356.25%
Other Current Assets
0.04
0.00
0.04
0.00%
Short Term Loans and Advances
0.46
0.04
0.42
1,050.00%
Total Current Assets
6.64
31.87
-25.23
-79.17%
Net Current Assets (Including Current Investments)
2.95
-830.49
833.44
100.36%
Total Current Assets Excluding Current Investments
6.50
31.87
-25.37
-79.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
11.92
73.14
-61.22
-83.70%
Contingent Liabilities
1.01
33.97
-32.96
-97.03%
Total Debt
0.11
439.62
-439.51
-99.97%
Book Value per share (adjusted)
11.80
-53.97
65.77
121.86%
Annual - Borrowings
Borrowings 0.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -68.57% vs NA 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 NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 4.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 107.24% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 6.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.96% vs NA in Mar 2024






