Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.48% vs 29.62% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 14.46% vs 9.21% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 7.27% vs 17.58% 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 5.12% vs 31.39% in Mar 2024
Compare Balance Sheet Results of Sampark India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.02
0.58
8.44
1,455.17%
Share Warrants & Outstandings
Total Reserve
28.07
48.95
-20.88
-42.66%
Shareholder's Funds
37.09
49.53
-12.44
-25.12%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.22
18.59
-5.37
-28.89%
Secured Loans
8.69
16.49
-7.80
-47.30%
Unsecured Loans
4.53
2.10
2.43
115.71%
Deferred Tax Assets / Liabilities
0.75
3.21
-2.46
-76.64%
Other Long Term Liabilities
0.95
0.71
0.24
33.80%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.38
-0.38
-100.00%
Total Non-Current Liabilities
9.37
22.89
-13.52
-59.07%
Current Liabilities
Trade Payables
31.53
4.52
27.01
597.57%
Other Current Liabilities
6.57
1.71
4.86
284.21%
Short Term Borrowings
25.88
13.57
12.31
90.71%
Short Term Provisions
0.00
0.51
-0.51
-100.00%
Total Current Liabilities
63.99
20.31
43.68
215.07%
Total Liabilities
110.45
92.73
17.72
19.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.26
86.13
-67.87
-78.80%
Less: Accumulated Depreciation
7.65
29.18
-21.53
-73.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.62
56.95
-46.33
-81.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.33
-3.33
-100.00%
Intangible assets under development
0.58
0.00
0.58
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
0.00
5.20
-5.20
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
11.20
65.64
-54.44
-82.94%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
88.70
16.91
71.79
424.54%
Cash and Bank
0.68
8.21
-7.53
-91.72%
Other Current Assets
1.40
0.92
0.48
52.17%
Short Term Loans and Advances
8.47
1.05
7.42
706.67%
Total Current Assets
99.25
27.09
72.16
266.37%
Net Current Assets (Including Current Investments)
35.26
6.78
28.48
420.06%
Total Current Assets Excluding Current Investments
99.25
27.09
72.16
266.37%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.45
92.73
17.72
19.11%
Contingent Liabilities
9.46
0.00
9.46
0.00%
Total Debt
28.00
32.16
-4.16
-12.94%
Book Value per share (adjusted)
41.12
142.33
-101.21
-71.11%
Annual - Borrowings
Borrowings 33.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.48% vs 29.62% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.46% vs 9.21% in Mar 2024
Annual - Fixed Assets
Fixed Assets 10.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.27% vs 17.58% 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 99.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.12% vs 31.39% in Mar 2024
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