Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
63.00
62.79
62.44
62.87
57.71
50.00
Share Warrants & Outstandings
Total Reserve
2,337.94
2,058.71
1,723.70
1,590.82
594.40
219.38
Shareholder's Funds
2,432.00
2,149.59
1,820.42
1,672.56
652.11
269.38
Minority Interest
32.08
21.25
7.97
2.06
-2.66
-2.17
Long-Term Borrowings
0.00
135.03
43.68
0.00
3.41
3.71
Secured Loans
0.00
10.40
43.68
0.00
3.41
3.71
Unsecured Loans
0.00
124.63
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
27.99
38.95
48.14
59.59
-4.35
-3.32
Other Long Term Liabilities
17.92
76.28
169.4
253.89
11.17
5.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.62
5.27
4.15
3.84
2.74
2.23
Total Non-Current Liabilities
53.53
255.53
265.37
317.32
12.97
8.25
Current Liabilities
Trade Payables
684.43
673.29
467.01
477.06
238.49
181.23
Other Current Liabilities
136.69
118.08
252.39
183.21
115.45
126.83
Short Term Borrowings
440.96
214.61
62.47
0.00
0.56
37.36
Short Term Provisions
32.48
29.27
1.29
0.99
0.51
0.82
Total Current Liabilities
1,294.56
1,035.25
783.16
661.26
355.01
346.24
Total Liabilities
3,812.17
3,461.62
2,876.92
2,653.20
1,017.43
621.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,153.29
1,148.09
1,115.58
1,055.41
261.88
0.00
Less: Accumulated Depreciation
360.08
276.36
195.47
118.73
84.70
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
793.21
871.73
920.11
936.68
177.18
165.96
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.11
0.00
1.09
0.00
1.05
0.00
Intangible assets under development
32.36
25.59
14.01
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
0.00
0.00
6.37
0.00
0.00
0.00
Long Term Loans & Advances
208.41
360.59
106.74
30.68
43.50
41.70
Other Non Current Assets
17.64
47.36
9.49
1.59
10.30
9.95
Total Non-Current Assets
1,076.11
1,331.24
1,090.23
984.54
247.69
217.61
Current Assets Loans & Advances
Current Investments
16.07
14.87
13.88
13.38
12.80
11.90
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
932.77
1,071.58
701.54
516.51
217.30
203.70
Cash and Bank
1,332.73
756.61
879.88
1,026.17
467.65
102.64
Other Current Assets
35.11
25.32
26.67
15.54
38.56
36.24
Short Term Loans and Advances
419.38
262.00
164.72
97.06
33.43
49.61
Total Current Assets
2,736.06
2,130.38
1,786.69
1,668.66
769.74
404.09
Net Current Assets (Including Current Investments)
1,441.50
1,095.13
1,003.53
1,007.40
414.73
57.85
Total Current Assets Excluding Current Investments
2,719.99
2,115.51
1,772.81
1,655.28
756.94
392.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,812.17
3,461.62
2,876.92
2,653.20
1,017.43
621.71
Contingent Liabilities
285.21
183.87
172.16
116.22
70.79
57.12
Total Debt
440.96
349.64
106.15
0.00
3.97
41.07
Book Value per share (adjusted)
386.03
342.35
291.55
266.03
113
53.88
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 26.12% vs 229.38% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -76.51% vs -54.97% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -8.99% vs -5.37% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 28.43% vs 19.24% in Mar 2024
Compare Balance Sheet Results of Route Mobile
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
63.00
1,897.20
-1,834.20
-96.68%
Share Warrants & Outstandings
Total Reserve
2,337.94
-2,513.63
4,851.57
193.01%
Shareholder's Funds
2,432.00
-616.43
3,048.43
494.53%
Minority Interest
32.08
0
32.08
0.00%
Long-Term Borrowings
0.00
4,652.60
-4,652.60
-100.00%
Secured Loans
0.00
2,669.78
-2,669.78
-100.00%
Unsecured Loans
0.00
1,982.82
-1,982.82
-100.00%
Deferred Tax Assets / Liabilities
27.99
0
27.99
0.00%
Other Long Term Liabilities
17.92
0
17.92
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
7.62
0
7.62
0.00%
Total Non-Current Liabilities
53.53
4,652.60
-4,599.07
-98.85%
Current Liabilities
Trade Payables
684.43
1,449.61
-765.18
-52.79%
Other Current Liabilities
136.69
169.44
-32.75
-19.33%
Short Term Borrowings
440.96
0
440.96
0.00%
Short Term Provisions
32.48
191.56
-159.08
-83.04%
Total Current Liabilities
1,294.56
1,810.61
-516.05
-28.50%
Total Liabilities
3,812.17
5,846.78
-2,034.61
-34.80%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
1,153.29
7,621.16
-6,467.87
-84.87%
Less: Accumulated Depreciation
360.08
2,818.33
-2,458.25
-87.22%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
793.21
4,802.83
-4,009.62
-83.48%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.11
153.05
-152.94
-99.93%
Intangible assets under development
32.36
0
32.36
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
208.41
0
208.41
0.00%
Other Non Current Assets
17.64
0
17.64
0.00%
Total Non-Current Assets
1,076.11
4,955.88
-3,879.77
-78.29%
Current Assets Loans & Advances
Current Investments
16.07
0
16.07
0.00%
Inventories
0.00
3.78
-3.78
-100.00%
Sundry Debtors
932.77
294.98
637.79
216.21%
Cash and Bank
1,332.73
74.68
1,258.05
1,684.59%
Other Current Assets
35.11
0
35.11
0.00%
Short Term Loans and Advances
419.38
517.46
-98.08
-18.95%
Total Current Assets
2,736.06
890.90
1,845.16
207.11%
Net Current Assets (Including Current Investments)
1,441.50
-919.71
2,361.21
256.73%
Total Current Assets Excluding Current Investments
2,719.99
890.90
1,829.09
205.31%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
3,812.17
5,846.78
-2,034.61
-34.80%
Contingent Liabilities
285.21
437.44
-152.23
-34.80%
Total Debt
440.96
4,652.60
-4,211.64
-90.52%
Book Value per share (adjusted)
386.03
-3.25
389.28
11,977.85%
Annual - Borrowings
Borrowings 440.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.12% vs 229.38% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 17.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.51% vs -54.97% in Mar 2024
Annual - Fixed Assets
Fixed Assets 793.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.99% vs -5.37% in Mar 2024
Annual - Investments
Investments 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 - Current Assets
Current Assets 2,736.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.43% vs 19.24% in Mar 2024






