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
16.13
-7.11
-44.08%
Share Warrants & Outstandings
Total Reserve
28.07
92.99
-64.92
-69.81%
Shareholder's Funds
37.09
109.11
-72.02
-66.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.22
0.55
12.67
2,303.64%
Secured Loans
8.69
0.55
8.14
1,480.00%
Unsecured Loans
4.53
0.00
4.53
0.00%
Deferred Tax Assets / Liabilities
0.75
-3.25
4.00
123.08%
Other Long Term Liabilities
0.95
1.57
-0.62
-39.49%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
7.29
-7.29
-100.00%
Total Non-Current Liabilities
9.37
6.16
3.21
52.11%
Current Liabilities
Trade Payables
31.53
21.42
10.11
47.20%
Other Current Liabilities
6.57
4.98
1.59
31.93%
Short Term Borrowings
25.88
28.08
-2.20
-7.83%
Short Term Provisions
0.00
0.91
-0.91
-100.00%
Total Current Liabilities
63.99
55.39
8.60
15.53%
Total Liabilities
110.45
170.67
-60.22
-35.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.26
22.83
-4.57
-20.02%
Less: Accumulated Depreciation
7.65
8.83
-1.18
-13.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.62
13.99
-3.37
-24.09%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.50
-3.50
-100.00%
Intangible assets under development
0.58
1.14
-0.56
-49.12%
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
34.57
-34.57
-100.00%
Long Term Loans & Advances
0.00
14.88
-14.88
-100.00%
Other Non Current Assets
0.00
2.04
-2.04
-100.00%
Total Non-Current Assets
11.20
72.14
-60.94
-84.47%
Current Assets Loans & Advances
Current Investments
0.00
1.56
-1.56
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
88.70
82.80
5.90
7.13%
Cash and Bank
0.68
12.68
-12.00
-94.64%
Other Current Assets
1.40
0.62
0.78
125.81%
Short Term Loans and Advances
8.47
0.87
7.60
873.56%
Total Current Assets
99.25
98.53
0.72
0.73%
Net Current Assets (Including Current Investments)
35.26
43.14
-7.88
-18.27%
Total Current Assets Excluding Current Investments
99.25
96.97
2.28
2.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.45
170.67
-60.22
-35.28%
Contingent Liabilities
9.46
1.58
7.88
498.73%
Total Debt
28.00
28.63
-0.63
-2.20%
Book Value per share (adjusted)
41.12
67.66
-26.54
-39.23%
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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