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
6.27
0.56
8.93%
Share Warrants & Outstandings
Total Reserve
1.91
4.76
-2.85
-59.87%
Shareholder's Funds
8.74
11.04
-2.30
-20.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.26
-2.26
-100.00%
Secured Loans
0.00
0.80
-0.80
-100.00%
Unsecured Loans
0.00
1.45
-1.45
-100.00%
Deferred Tax Assets / Liabilities
-0.09
-0.02
-0.07
-350.00%
Other Long Term Liabilities
0.00
0.16
-0.16
-100.00%
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
2.39
-2.26
-94.56%
Current Liabilities
Trade Payables
11.96
5.97
5.99
100.34%
Other Current Liabilities
0.12
3.70
-3.58
-96.76%
Short Term Borrowings
0.00
5.00
-5.00
-100.00%
Short Term Provisions
0.53
0.00
0.53
0.00%
Total Current Liabilities
12.61
14.67
-2.06
-14.04%
Total Liabilities
21.47
28.10
-6.63
-23.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.35
1.10
14.25
1,295.45%
Less: Accumulated Depreciation
3.04
0.14
2.90
2,071.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.31
0.96
11.35
1,182.29%
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
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
0.00
0.88
0.00%
Total Non-Current Assets
13.26
0.96
12.30
1,281.25%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.06
0.72
2.34
325.00%
Sundry Debtors
3.11
24.55
-21.44
-87.33%
Cash and Bank
0.36
0.20
0.16
80.00%
Other Current Assets
1.48
0.14
1.34
957.14%
Short Term Loans and Advances
0.20
1.55
-1.35
-87.10%
Total Current Assets
8.21
27.15
-18.94
-69.76%
Net Current Assets (Including Current Investments)
-4.40
12.47
-16.87
-135.28%
Total Current Assets Excluding Current Investments
8.21
27.15
-18.94
-69.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.47
28.10
-6.63
-23.59%
Contingent Liabilities
0.16
0.00
0.16
0.00%
Total Debt
0.00
7.26
-7.26
-100.00%
Book Value per share (adjusted)
6.58
17.60
-11.02
-62.61%
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






