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
21.08
-12.06
-57.21%
Share Warrants & Outstandings
Total Reserve
28.07
60.89
-32.82
-53.90%
Shareholder's Funds
37.09
81.98
-44.89
-54.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.22
25.61
-12.39
-48.38%
Secured Loans
8.69
25.61
-16.92
-66.07%
Unsecured Loans
4.53
0.00
4.53
0.00%
Deferred Tax Assets / Liabilities
0.75
0.91
-0.16
-17.58%
Other Long Term Liabilities
0.95
0.00
0.95
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
9.37
26.52
-17.15
-64.67%
Current Liabilities
Trade Payables
31.53
7.95
23.58
296.60%
Other Current Liabilities
6.57
5.55
1.02
18.38%
Short Term Borrowings
25.88
40.74
-14.86
-36.48%
Short Term Provisions
0.00
0.31
-0.31
-100.00%
Total Current Liabilities
63.99
54.55
9.44
17.31%
Total Liabilities
110.45
163.05
-52.60
-32.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.26
59.66
-41.40
-69.39%
Less: Accumulated Depreciation
7.65
18.99
-11.34
-59.72%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.62
40.67
-30.05
-73.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.07
-3.07
-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
13.70
-13.70
-100.00%
Long Term Loans & Advances
0.00
16.44
-16.44
-100.00%
Other Non Current Assets
0.00
1.10
-1.10
-100.00%
Total Non-Current Assets
11.20
74.98
-63.78
-85.06%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.23
-0.23
-100.00%
Sundry Debtors
88.70
77.64
11.06
14.25%
Cash and Bank
0.68
4.17
-3.49
-83.69%
Other Current Assets
1.40
0.00
1.40
0.00%
Short Term Loans and Advances
8.47
6.02
2.45
40.70%
Total Current Assets
99.25
88.07
11.18
12.69%
Net Current Assets (Including Current Investments)
35.26
33.51
1.75
5.22%
Total Current Assets Excluding Current Investments
99.25
88.07
11.18
12.69%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.45
163.05
-52.60
-32.26%
Contingent Liabilities
9.46
11.31
-1.85
-16.36%
Total Debt
28.00
66.35
-38.35
-57.80%
Book Value per share (adjusted)
41.12
38.88
2.24
5.76%
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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