Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
10.68
10.07
7.77
7.77
Share Warrants & Outstandings
Total Reserve
995.32
794.50
232.57
158.31
Shareholder's Funds
1,005.99
804.57
240.34
166.07
Minority Interest
269.31
168.78
27.34
0.30
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
-112.73
-128.34
-52.40
-2.94
Other Long Term Liabilities
19.21
33.21
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
39.54
94.96
0.00
0.00
Total Non-Current Liabilities
197.06
81.87
-23.40
8.29
Current Liabilities
Trade Payables
52.20
31.84
5.51
11.73
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
1.60
1.11
0.00
0.00
Total Current Liabilities
1,723.99
1,039.04
300.80
179.07
Total Liabilities
2,588.37
1,668.19
488.74
342.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
42.91
42.07
32.35
31.26
Less: Accumulated Depreciation
35.33
33.13
20.59
13.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
7.57
8.94
11.77
17.86
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
4.78
0.15
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
289.41
94.92
0.00
4.50
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
288.51
181.23
39.11
18.15
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.10
1.10
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
70.08
162.44
6.07
0.82
Cash and Bank
144.49
318.18
124.64
107.05
Other Current Assets
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
Total Current Assets
2,161.32
1,450.66
476.46
305.63
Net Current Assets (Including Current Investments)
775.99
668.91
204.66
137.80
Total Current Assets Excluding Current Investments
2,161.32
1,450.66
476.36
304.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
2,588.37
1,668.19
488.74
342.20
Contingent Liabilities
1,278.70
731.62
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
1865.89
1672.13
1007.39
688.86
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 59.56% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -42.16% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -15.32% 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 48.99% vs NA in Mar 2024
Compare Balance Sheet Results of Onemi Technology
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.68
0
10.68
0.00%
Share Warrants & Outstandings
Total Reserve
995.32
0
995.32
0.00%
Shareholder's Funds
1,005.99
0
1,005.99
0.00%
Minority Interest
269.31
0
269.31
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-112.73
0
-112.73
0.00%
Other Long Term Liabilities
19.21
0
19.21
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
39.54
0
39.54
0.00%
Total Non-Current Liabilities
197.06
0
197.06
0.00%
Current Liabilities
Trade Payables
52.20
0
52.20
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
1.60
0
1.60
0.00%
Total Current Liabilities
1,723.99
0
1,723.99
0.00%
Total Liabilities
2,588.37
0
2,588.37
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
42.91
0
42.91
0.00%
Less: Accumulated Depreciation
35.33
0
35.33
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
7.57
0
7.57
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
4.78
0
4.78
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
289.41
0
289.41
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
288.51
0
288.51
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
70.08
0
70.08
0.00%
Cash and Bank
144.49
0
144.49
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
2,161.32
0
2,161.32
0.00%
Net Current Assets (Including Current Investments)
775.99
0
775.99
0.00%
Total Current Assets Excluding Current Investments
2,161.32
0
2,161.32
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
2,588.37
0
2,588.37
0.00%
Contingent Liabilities
1,278.70
0
1,278.70
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
1,865.89
0
1,865.89
0.00%
Annual - Borrowings
Borrowings 269.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.56% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.16% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 7.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.32% 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 2,161.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.99% vs NA in Mar 2024
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