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 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs -92.86% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.24% vs -1.59% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -54.31% vs 19.48% in Mar 2024
Compare Balance Sheet Results of Phaarmasia
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.83
10.00
-3.17
-31.70%
Share Warrants & Outstandings
Total Reserve
1.91
24.11
-22.20
-92.08%
Shareholder's Funds
8.74
34.11
-25.37
-74.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.31
-1.31
-100.00%
Secured Loans
0.00
1.31
-1.31
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
0.64
-0.73
-114.06%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.18
-0.18
-100.00%
Long Term Provisions
0.22
2.72
-2.50
-91.91%
Total Non-Current Liabilities
0.13
4.84
-4.71
-97.31%
Current Liabilities
Trade Payables
11.96
3.41
8.55
250.73%
Other Current Liabilities
0.12
2.67
-2.55
-95.51%
Short Term Borrowings
0.00
13.55
-13.55
-100.00%
Short Term Provisions
0.53
0.00
0.53
0.00%
Total Current Liabilities
12.61
19.62
-7.01
-35.73%
Total Liabilities
21.47
58.58
-37.11
-63.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
39.25
-23.90
-60.89%
Less: Accumulated Depreciation
3.04
27.71
-24.67
-89.03%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
11.54
0.77
6.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.00
-2.00
-100.00%
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
2.25
-2.25
-100.00%
Long Term Loans & Advances
0.06
0.08
-0.02
-25.00%
Other Non Current Assets
0.88
9.29
-8.41
-90.53%
Total Non-Current Assets
13.26
25.16
-11.90
-47.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
19.13
-16.07
-84.00%
Sundry Debtors
3.11
12.67
-9.56
-75.45%
Cash and Bank
0.36
0.22
0.14
63.64%
Other Current Assets
1.48
0.28
1.20
428.57%
Short Term Loans and Advances
0.20
1.13
-0.93
-82.30%
Total Current Assets
8.21
33.42
-25.21
-75.43%
Net Current Assets (Including Current Investments)
-4.40
13.80
-18.20
-131.88%
Total Current Assets Excluding Current Investments
8.21
33.42
-25.21
-75.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
58.58
-37.11
-63.35%
Contingent Liabilities
0.16
0.00
0.16
0.00%
Total Debt
0.00
14.86
-14.86
-100.00%
Book Value per share (adjusted)
6.58
34.11
-27.53
-80.71%
Annual - Borrowings
Borrowings 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 - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -92.86% in Mar 2024
Annual - Fixed Assets
Fixed Assets 12.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.24% vs -1.59% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.31% vs 19.48% in Mar 2024






