Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
43.64
38.29
32.54
31.91
31.91
31.91
Share Warrants & Outstandings
Total Reserve
2,268.86
1,599.72
767.46
414.74
248.47
161.02
Shareholder's Funds
2,334.02
1,746.78
1,005.30
446.65
280.38
192.93
Minority Interest
14.91
14.04
13.20
11.49
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.97
3.97
2.53
3.07
-7.78
-7.58
Other Long Term Liabilities
11.26
15.38
8.28
11.64
87.61
28.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.24
14.62
6.26
7.32
23.41
12.45
Total Non-Current Liabilities
178.17
182.57
76.30
169.67
-6.75
-6.40
Current Liabilities
Trade Payables
413.29
359.34
349.47
654.98
320.91
83.56
Other Current Liabilities
43.47
98.88
61.77
248.96
0.00
0.00
Short Term Borrowings
486.46
386.89
192.12
188.35
0.00
0.00
Short Term Provisions
7.54
9.46
5.83
2.51
23.41
12.45
Total Current Liabilities
1,470.94
1,155.25
850.60
1,004.66
691.90
308.61
Total Liabilities
3,780.49
2,868.06
1,838.83
1,429.28
853.48
452.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
102.64
102.85
85.46
65.87
53.72
0.00
Less: Accumulated Depreciation
57.50
46.53
36.31
27.03
15.88
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
45.14
56.32
49.16
38.84
37.83
33.37
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.57
0.00
0.00
9.70
0.00
0.00
Intangible assets under development
0.00
0.67
0.83
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
357.31
151.89
9.39
11.44
3.28
3.18
Long Term Loans & Advances
529.64
344.42
165.61
196.00
155.23
69.35
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
29.57
Total Non-Current Assets
228.38
244.52
130.40
212.86
44.11
135.47
Current Assets Loans & Advances
Current Investments
354.51
149.07
6.12
6.85
65.79
34.84
Inventories
174.79
104.11
45.04
44.83
64.54
16.28
Sundry Debtors
33.66
14.20
37.76
5.57
2.38
8.69
Cash and Bank
2,459.76
2,018.47
1,403.17
806.36
307.09
199.45
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
43.47
98.88
61.77
248.96
0.00
1.77
Total Current Assets
2,891.40
2,280.62
1,508.83
1,067.75
311.43
317.15
Net Current Assets (Including Current Investments)
1,420.46
1,125.36
658.22
63.09
0.00
51.05
Total Current Assets Excluding Current Investments
2,536.89
2,131.55
1,502.70
1,060.90
309.48
284.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,780.49
2,868.06
1,838.83
1,429.28
853.48
452.62
Contingent Liabilities
2,181.98
1,598.70
1,278.40
623.91
435.74
157.33
Total Debt
486.46
386.89
192.12
188.35
0.00
0.00
Book Value per share (adjusted)
106.96
86.396
50.114
138.841778491872
87.88
60.47
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 15.12% vs 114.51% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -26.79% vs 85.75% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -15.29% vs 14.56% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 135.24% vs 1,517.57% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 26.78% vs 51.15% in Mar 2024
Compare Balance Sheet Results of Share India Sec.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
43.64
22.18
21.46
96.75%
Share Warrants & Outstandings
Total Reserve
2,268.86
481.58
1,787.28
371.13%
Shareholder's Funds
2,334.02
503.76
1,830.26
363.32%
Minority Interest
14.91
570.17
-555.26
-97.38%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.97
1.43
3.54
247.55%
Other Long Term Liabilities
11.26
14.04
-2.78
-19.80%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
8.24
40.95
-32.71
-79.88%
Total Non-Current Liabilities
178.17
571.60
-393.43
-68.83%
Current Liabilities
Trade Payables
413.29
1,855.98
-1,442.69
-77.73%
Other Current Liabilities
43.47
95.36
-51.89
-54.41%
Short Term Borrowings
486.46
905.57
-419.11
-46.28%
Short Term Provisions
7.54
40.11
-32.57
-81.20%
Total Current Liabilities
1,470.94
2,917.66
-1,446.72
-49.58%
Total Liabilities
3,780.49
3,365.00
415.49
12.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.64
100.01
2.63
2.63%
Less: Accumulated Depreciation
57.50
50.20
7.30
14.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
45.14
49.81
-4.67
-9.38%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.57
0.00
2.57
0.00%
Intangible assets under development
0.00
0.00
0.00
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
357.31
6.50
350.81
5,397.08%
Long Term Loans & Advances
529.64
685.51
-155.87
-22.74%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
228.38
634.99
-406.61
-64.03%
Current Assets Loans & Advances
Current Investments
354.51
6.50
348.01
5,354.00%
Inventories
174.79
0.00
174.79
0.00%
Sundry Debtors
33.66
253.16
-219.50
-86.70%
Cash and Bank
2,459.76
2,233.84
225.92
10.11%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
43.47
86.78
-43.31
-49.91%
Total Current Assets
2,891.40
2,580.27
311.13
12.06%
Net Current Assets (Including Current Investments)
1,420.46
-337.39
1,757.85
521.01%
Total Current Assets Excluding Current Investments
2,536.89
2,573.77
-36.88
-1.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,780.49
3,365.00
415.49
12.35%
Contingent Liabilities
2,181.98
382.89
1,799.09
469.87%
Total Debt
486.46
905.57
-419.11
-46.28%
Book Value per share (adjusted)
106.96
113.57
-6.61
-5.82%
Annual - Borrowings
Borrowings 632.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.12% vs 114.51% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.79% vs 85.75% in Mar 2024
Annual - Fixed Assets
Fixed Assets 47.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.29% vs 14.56% in Mar 2024
Annual - Investments
Investments 357.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 135.24% vs 1,517.57% in Mar 2024
Annual - Current Assets
Current Assets 2,891.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.78% vs 51.15% in Mar 2024






