Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
10.10
9.49
9.49
9.49
9.49
Share Warrants & Outstandings
Total Reserve
43.43
30.06
24.12
21.77
22.79
Shareholder's Funds
53.52
39.55
33.61
31.26
32.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
20.18
18.28
21.57
12.32
11.01
Secured Loans
18.69
14.50
15.85
8.34
10.35
Unsecured Loans
1.49
3.78
5.72
3.99
0.65
Deferred Tax Assets / Liabilities
-1.03
-0.84
-0.08
0.00
0.00
Other Long Term Liabilities
1.58
1.23
0.95
0.8
0.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
15.21
11.20
15.61
13.12
11.82
Current Liabilities
Trade Payables
17.25
11.93
15.40
9.11
7.56
Other Current Liabilities
32.67
15.39
12.84
14.08
13.10
Short Term Borrowings
23.33
20.87
15.28
11.12
4.94
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
73.26
48.20
43.52
34.31
25.61
Total Liabilities
141.99
98.95
92.74
78.70
69.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
86.08
59.54
53.68
49.40
40.96
Less: Accumulated Depreciation
32.27
26.06
21.29
18.15
14.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
53.81
33.48
32.39
31.25
26.16
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
18.15
16.39
15.10
14.36
18.28
Long Term Loans & Advances
0.00
0.00
0.00
0.57
0.38
Other Non Current Assets
2.00
1.86
0.82
0.00
0.00
Total Non-Current Assets
73.96
51.74
48.31
46.18
44.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
22.73
16.95
13.15
12.96
7.45
Sundry Debtors
30.06
21.66
23.36
12.83
11.22
Cash and Bank
0.07
0.08
0.16
0.18
0.73
Other Current Assets
6.94
2.21
2.63
0.00
0.00
Short Term Loans and Advances
8.22
6.31
5.14
6.55
5.49
Total Current Assets
68.03
47.21
44.43
32.51
24.89
Net Current Assets (Including Current Investments)
-5.23
-0.99
0.91
-1.80
-0.72
Total Current Assets Excluding Current Investments
68.03
47.21
44.43
32.51
24.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
141.99
98.95
92.74
78.70
69.71
Contingent Liabilities
0.57
1.35
0.01
0.00
0.00
Total Debt
32.49
24.23
0.00
0.00
0.00
Book Value per share (adjusted)
46.48
34.73
28.47
26
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 19.91% vs 5.56% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 28.46% vs 29.47% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 60.72% vs 3.37% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 10.74% vs 8.54% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 44.10% vs 6.26% in Mar 2024
Compare Balance Sheet Results of Sellowrap Indus.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.10
0
10.10
0.00%
Share Warrants & Outstandings
Total Reserve
43.43
0
43.43
0.00%
Shareholder's Funds
53.52
0
53.52
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
20.18
0
20.18
0.00%
Secured Loans
18.69
0
18.69
0.00%
Unsecured Loans
1.49
0
1.49
0.00%
Deferred Tax Assets / Liabilities
-1.03
0
-1.03
0.00%
Other Long Term Liabilities
1.58
0
1.58
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
15.21
0
15.21
0.00%
Current Liabilities
Trade Payables
17.25
0
17.25
0.00%
Other Current Liabilities
32.67
0
32.67
0.00%
Short Term Borrowings
23.33
0
23.33
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
73.26
0
73.26
0.00%
Total Liabilities
141.99
0
141.99
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
86.08
0
86.08
0.00%
Less: Accumulated Depreciation
32.27
0
32.27
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
53.81
0
53.81
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
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
18.15
0
18.15
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
2.00
0
2.00
0.00%
Total Non-Current Assets
73.96
0
73.96
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
22.73
0
22.73
0.00%
Sundry Debtors
30.06
0
30.06
0.00%
Cash and Bank
0.07
0
0.07
0.00%
Other Current Assets
6.94
0
6.94
0.00%
Short Term Loans and Advances
8.22
0
8.22
0.00%
Total Current Assets
68.03
0
68.03
0.00%
Net Current Assets (Including Current Investments)
-5.23
0
-5.23
0.00%
Total Current Assets Excluding Current Investments
68.03
0
68.03
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
141.99
0
141.99
0.00%
Contingent Liabilities
0.57
0
0.57
0.00%
Total Debt
32.49
0
32.49
0.00%
Book Value per share (adjusted)
46.48
0
46.48
0.00%
Annual - Borrowings
Borrowings 38.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.91% vs 5.56% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.46% vs 29.47% in Mar 2024
Annual - Fixed Assets
Fixed Assets 53.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.72% vs 3.37% in Mar 2024
Annual - Investments
Investments 18.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.74% vs 8.54% in Mar 2024
Annual - Current Assets
Current Assets 68.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.10% vs 6.26% in Mar 2024
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