Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -33.33% vs -25.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 0.29% vs NA in Mar 2024
Compare Balance Sheet Results of Sirohia & Sons
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.26
2.53
7.73
305.53%
Share Warrants & Outstandings
Total Reserve
17.92
37.98
-20.06
-52.82%
Shareholder's Funds
28.18
40.51
-12.33
-30.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.36
-0.36
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.36
-0.36
-100.00%
Deferred Tax Assets / Liabilities
-0.03
-0.00
-0.03
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
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
-0.03
0.36
-0.39
-108.33%
Current Liabilities
Trade Payables
0.00
6.10
-6.10
-100.00%
Other Current Liabilities
0.03
0.96
-0.93
-96.88%
Short Term Borrowings
0.00
3.00
-3.00
-100.00%
Short Term Provisions
0.00
0.42
-0.42
-100.00%
Total Current Liabilities
0.03
10.48
-10.45
-99.71%
Total Liabilities
28.18
51.35
-23.17
-45.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.36
0.20
0.16
80.00%
Less: Accumulated Depreciation
0.34
0.08
0.26
325.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.11
-0.09
-81.82%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
4.07
0.00
4.07
0.00%
Long Term Loans & Advances
0.00
1.54
-1.54
-100.00%
Other Non Current Assets
0.00
28.10
-28.10
-100.00%
Total Non-Current Assets
4.10
29.75
-25.65
-86.22%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.15
-0.15
-100.00%
Sundry Debtors
0.00
14.49
-14.49
-100.00%
Cash and Bank
0.03
0.15
-0.12
-80.00%
Other Current Assets
0.06
0.00
0.06
0.00%
Short Term Loans and Advances
23.99
6.81
17.18
252.28%
Total Current Assets
24.08
21.60
2.48
11.48%
Net Current Assets (Including Current Investments)
24.05
11.12
12.93
116.28%
Total Current Assets Excluding Current Investments
24.08
21.60
2.48
11.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.18
51.35
-23.17
-45.12%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
3.36
-3.36
-100.00%
Book Value per share (adjusted)
27.48
16.02
11.46
71.54%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.33% vs -25.00% in Mar 2024
Annual - Investments
Investments 4.07 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 24.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.29% vs NA in Mar 2024






