Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
256.81
256.81
256.81
256.81
256.81
256.81
Share Warrants & Outstandings
Total Reserve
2,010.86
1,968.51
1,908.30
1,849.82
1,821.97
1,759.77
Shareholder's Funds
2,267.67
2,225.32
2,165.11
2,106.63
2,078.78
2,016.58
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.63
-37.23
0.00
0.00
0.00
0.00
Other Long Term Liabilities
35.75
34.17
32.87
0
0
4300.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.78
0.92
6.04
0.00
0.00
25.37
Total Non-Current Liabilities
-27.78
-35.37
1.47
34.44
34.76
68.38
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.05
0.05
0.12
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
107.73
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
175.00
Short Term Provisions
1.27
0.92
1.08
0.00
0.00
1.87
Total Current Liabilities
79.82
75.33
82.65
40.29
181.88
284.72
Total Liabilities
2,279.33
2,228.33
2,208.86
2,146.92
2,260.66
2,369.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
127.00
127.95
128.31
149.85
152.47
35.44
Less: Accumulated Depreciation
5.04
4.44
2.21
22.46
22.06
20.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
121.96
123.52
126.09
127.39
130.41
14.56
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.21
48.28
152.85
49.44
66.92
51.46
Long Term Loans & Advances
606.60
171.12
261.01
94.85
127.33
1,037.86
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
522.45
990.67
1,032.09
127.39
130.41
1,103.88
Current Assets Loans & Advances
Current Investments
47.26
137.88
151.62
34.61
298.90
19.80
Inventories
62.78
62.48
62.39
101.31
40.41
154.13
Sundry Debtors
0.00
0.00
30.34
1.03
1.00
1.50
Cash and Bank
5.24
11.80
5.36
342.15
216.24
202.04
Other Current Assets
0.00
0.00
0.00
0.00
0.00
16.94
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
871.39
Total Current Assets
5.25
58.86
187.31
1.03
1.00
1,265.80
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
981.07
Total Current Assets Excluding Current Investments
5.24
11.80
35.70
1.03
1.00
1,246.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,279.33
2,228.33
2,208.86
2,146.92
2,260.66
2,369.68
Contingent Liabilities
232.04
231.85
249.07
237.83
236.93
232.06
Total Debt
0.00
0.00
0.00
0.00
0.00
175.00
Book Value per share (adjusted)
88.3
86.65
84.31
82.03
80.95
78.5243
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 37.85% vs -9.41% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.53% vs -0.63% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 15.67% vs 390.73% in Mar 2024
Compare Balance Sheet Results of Oswal Green Tech
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
256.81
11.05
245.76
2,224.07%
Share Warrants & Outstandings
Total Reserve
2,010.86
4,467.68
-2,456.82
-54.99%
Shareholder's Funds
2,267.67
4,478.73
-2,211.06
-49.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.63
672.70
-703.33
-104.55%
Other Long Term Liabilities
35.75
0.53
35.22
6,645.28%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.78
0.51
1.27
249.02%
Total Non-Current Liabilities
-27.78
694.58
-722.36
-104.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
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
1.27
0.51
0.76
149.02%
Total Current Liabilities
79.82
1,369.51
-1,289.69
-94.17%
Total Liabilities
2,279.33
5,174.50
-2,895.17
-55.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
127.00
0.06
126.94
211,566.67%
Less: Accumulated Depreciation
5.04
0.03
5.01
16,700.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
121.96
0.03
121.93
406,433.33%
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
1.21
5,171.08
-5,169.87
-99.98%
Long Term Loans & Advances
606.60
0.00
606.60
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
522.45
24.48
497.97
2,034.19%
Current Assets Loans & Advances
Current Investments
47.26
5,171.08
-5,123.82
-99.09%
Inventories
62.78
0.00
62.78
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
5.24
0.04
5.20
13,000.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
5.25
5,171.12
-5,165.87
-99.90%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
5.24
0.04
5.20
13,000.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,279.33
5,174.50
-2,895.17
-55.95%
Contingent Liabilities
232.04
0.00
232.04
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
88.30
810.70
-722.40
-89.11%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 40.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.85% vs -9.41% in Mar 2024
Annual - Fixed Assets
Fixed Assets 116.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.53% vs -0.63% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 514.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.67% vs 390.73% in Mar 2024






