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
17.15
-10.32
-60.17%
Share Warrants & Outstandings
Total Reserve
1.91
52.23
-50.32
-96.34%
Shareholder's Funds
8.74
69.38
-60.64
-87.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
18.38
-18.38
-100.00%
Secured Loans
0.00
13.60
-13.60
-100.00%
Unsecured Loans
0.00
4.78
-4.78
-100.00%
Deferred Tax Assets / Liabilities
-0.09
-0.01
-0.08
-800.00%
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
0.22
0.00
0.22
0.00%
Total Non-Current Liabilities
0.13
12.78
-12.65
-98.98%
Current Liabilities
Trade Payables
11.96
40.18
-28.22
-70.23%
Other Current Liabilities
0.12
3.35
-3.23
-96.42%
Short Term Borrowings
0.00
35.77
-35.77
-100.00%
Short Term Provisions
0.53
0.00
0.53
0.00%
Total Current Liabilities
12.61
79.30
-66.69
-84.10%
Total Liabilities
21.47
161.47
-140.00
-86.70%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
52.18
-36.83
-70.58%
Less: Accumulated Depreciation
3.04
11.92
-8.88
-74.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
40.26
-27.95
-69.42%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.10
-3.10
-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
0.00
0.00
0.00%
Long Term Loans & Advances
0.06
0.00
0.06
0.00%
Other Non Current Assets
0.88
2.93
-2.05
-69.97%
Total Non-Current Assets
13.26
46.29
-33.03
-71.35%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
39.61
-36.55
-92.27%
Sundry Debtors
3.11
60.58
-57.47
-94.87%
Cash and Bank
0.36
0.26
0.10
38.46%
Other Current Assets
1.48
2.70
-1.22
-45.19%
Short Term Loans and Advances
0.20
12.03
-11.83
-98.34%
Total Current Assets
8.21
115.18
-106.97
-92.87%
Net Current Assets (Including Current Investments)
-4.40
35.87
-40.27
-112.27%
Total Current Assets Excluding Current Investments
8.21
115.18
-106.97
-92.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
161.47
-140.00
-86.70%
Contingent Liabilities
0.16
12.82
-12.66
-98.75%
Total Debt
0.00
42.99
-42.99
-100.00%
Book Value per share (adjusted)
6.58
40.46
-33.88
-83.74%
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






