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
17.16
-10.33
-60.20%
Share Warrants & Outstandings
Total Reserve
1.91
53.75
-51.84
-96.45%
Shareholder's Funds
8.74
78.19
-69.45
-88.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
40.44
-40.44
-100.00%
Secured Loans
0.00
40.44
-40.44
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
1.77
-1.86
-105.08%
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
0.78
-0.56
-71.79%
Total Non-Current Liabilities
0.13
35.26
-35.13
-99.63%
Current Liabilities
Trade Payables
11.96
0.98
10.98
1,120.41%
Other Current Liabilities
0.12
0.00
0.12
0.00%
Short Term Borrowings
0.00
19.09
-19.09
-100.00%
Short Term Provisions
0.53
7.77
-7.24
-93.18%
Total Current Liabilities
12.61
27.84
-15.23
-54.71%
Total Liabilities
21.47
141.29
-119.82
-84.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
155.53
-140.18
-90.13%
Less: Accumulated Depreciation
3.04
70.65
-67.61
-95.70%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
84.88
-72.57
-85.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.84
-12.84
-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
0.04
-0.04
-100.00%
Long Term Loans & Advances
0.06
0.00
0.06
0.00%
Other Non Current Assets
0.88
0.21
0.67
319.05%
Total Non-Current Assets
13.26
97.97
-84.71
-86.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
7.79
-4.73
-60.72%
Sundry Debtors
3.11
11.21
-8.10
-72.26%
Cash and Bank
0.36
1.21
-0.85
-70.25%
Other Current Assets
1.48
0.76
0.72
94.74%
Short Term Loans and Advances
0.20
22.34
-22.14
-99.10%
Total Current Assets
8.21
43.31
-35.10
-81.04%
Net Current Assets (Including Current Investments)
-4.40
15.48
-19.88
-128.42%
Total Current Assets Excluding Current Investments
8.21
43.31
-35.10
-81.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
141.29
-119.82
-84.80%
Contingent Liabilities
0.16
0.00
0.16
0.00%
Total Debt
0.00
44.07
-44.07
-100.00%
Book Value per share (adjusted)
6.58
41.32
-34.74
-84.08%
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






