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
69.47
-41.40
-59.59%
Shareholder's Funds
37.09
90.55
-53.46
-59.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.22
19.24
-6.02
-31.29%
Secured Loans
8.69
19.24
-10.55
-54.83%
Unsecured Loans
4.53
0.00
4.53
0.00%
Deferred Tax Assets / Liabilities
0.75
0.62
0.13
20.97%
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
19.86
-10.49
-52.82%
Current Liabilities
Trade Payables
31.53
8.74
22.79
260.76%
Other Current Liabilities
6.57
1.74
4.83
277.59%
Short Term Borrowings
25.88
32.99
-7.11
-21.55%
Short Term Provisions
0.00
0.52
-0.52
-100.00%
Total Current Liabilities
63.99
43.98
20.01
45.50%
Total Liabilities
110.45
154.39
-43.94
-28.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.26
42.97
-24.71
-57.51%
Less: Accumulated Depreciation
7.65
13.90
-6.25
-44.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.62
29.07
-18.45
-63.47%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.23
-2.23
-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
13.06
-13.06
-100.00%
Long Term Loans & Advances
0.00
25.91
-25.91
-100.00%
Other Non Current Assets
0.00
1.03
-1.03
-100.00%
Total Non-Current Assets
11.20
71.30
-60.10
-84.29%
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
76.11
12.59
16.54%
Cash and Bank
0.68
0.28
0.40
142.86%
Other Current Assets
1.40
0.33
1.07
324.24%
Short Term Loans and Advances
8.47
6.36
2.11
33.18%
Total Current Assets
99.25
83.09
16.16
19.45%
Net Current Assets (Including Current Investments)
35.26
39.11
-3.85
-9.84%
Total Current Assets Excluding Current Investments
99.25
83.09
16.16
19.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.45
154.39
-43.94
-28.46%
Contingent Liabilities
9.46
132.11
-122.65
-92.84%
Total Debt
28.00
52.22
-24.22
-46.38%
Book Value per share (adjusted)
41.12
42.95
-1.83
-4.26%
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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