Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
31.86
0.11
Share Warrants & Outstandings
Total Reserve
141.61
151.47
Shareholder's Funds
173.47
151.58
Minority Interest
0.00
0.00
Long-Term Borrowings
12.68
13.30
Secured Loans
12.68
13.30
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
0.90
0.40
Other Long Term Liabilities
1.23
0.96
Long Term Trade Payables
0.00
0.00
Long Term Provisions
5.63
4.39
Total Non-Current Liabilities
20.44
19.05
Current Liabilities
Trade Payables
40.47
42.87
Other Current Liabilities
58.96
40.45
Short Term Borrowings
14.28
11.17
Short Term Provisions
4.40
3.73
Total Current Liabilities
118.11
98.22
Total Liabilities
312.02
268.84
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
111.68
78.07
Less: Accumulated Depreciation
15.97
7.34
Less : Impairment of Assets
0.00
0.00
Net Block
95.71
70.72
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.04
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
21.07
10.92
Long Term Loans & Advances
1.15
1.26
Other Non Current Assets
5.82
16.86
Total Non-Current Assets
126.09
101.39
Current Assets Loans & Advances
Current Investments
6.55
3.03
Inventories
0.00
0.00
Sundry Debtors
109.78
103.53
Cash and Bank
17.86
24.05
Other Current Assets
19.17
19.99
Short Term Loans and Advances
32.57
16.85
Total Current Assets
185.94
167.45
Net Current Assets (Including Current Investments)
67.82
69.23
Total Current Assets Excluding Current Investments
179.38
164.42
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
312.02
268.84
Contingent Liabilities
0.00
0.00
Total Debt
26.95
24.47
Book Value per share (adjusted)
0
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 10.13% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 28.13% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 35.39% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 92.95% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 11.04% vs NA in Mar 2024
Compare Balance Sheet Results of Om Freight Forwa
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.86
0
31.86
0.00%
Share Warrants & Outstandings
Total Reserve
141.61
0
141.61
0.00%
Shareholder's Funds
173.47
0
173.47
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
12.68
0
12.68
0.00%
Secured Loans
12.68
0
12.68
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.90
0
0.90
0.00%
Other Long Term Liabilities
1.23
0
1.23
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
5.63
0
5.63
0.00%
Total Non-Current Liabilities
20.44
0
20.44
0.00%
Current Liabilities
Trade Payables
40.47
0
40.47
0.00%
Other Current Liabilities
58.96
0
58.96
0.00%
Short Term Borrowings
14.28
0
14.28
0.00%
Short Term Provisions
4.40
0
4.40
0.00%
Total Current Liabilities
118.11
0
118.11
0.00%
Total Liabilities
312.02
0
312.02
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
111.68
0
111.68
0.00%
Less: Accumulated Depreciation
15.97
0
15.97
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
95.71
0
95.71
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.04
0
0.04
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
21.07
0
21.07
0.00%
Long Term Loans & Advances
1.15
0
1.15
0.00%
Other Non Current Assets
5.82
0
5.82
0.00%
Total Non-Current Assets
126.09
0
126.09
0.00%
Current Assets Loans & Advances
Current Investments
6.55
0
6.55
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
109.78
0
109.78
0.00%
Cash and Bank
17.86
0
17.86
0.00%
Other Current Assets
19.17
0
19.17
0.00%
Short Term Loans and Advances
32.57
0
32.57
0.00%
Total Current Assets
185.94
0
185.94
0.00%
Net Current Assets (Including Current Investments)
67.82
0
67.82
0.00%
Total Current Assets Excluding Current Investments
179.38
0
179.38
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
312.02
0
312.02
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
26.95
0
26.95
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
Borrowings 26.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.13% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.13% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 95.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.39% vs NA in Mar 2024
Annual - Investments
Investments 21.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.95% vs NA in Mar 2024
Annual - Current Assets
Current Assets 185.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.04% vs NA in Mar 2024






