Annual Results 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
26.33
26.33
26.33
26.33
26.33
26.33
Share Warrants & Outstandings
Total Reserve
276.83
250.65
168.33
93.66
88.28
73.27
Shareholder's Funds
303.16
276.98
194.66
119.99
114.61
99.60
Minority Interest
0.69
0.66
0.66
0.58
0.50
0.46
Long-Term Borrowings
38.45
48.58
14.04
4.34
1.47
4.27
Secured Loans
38.45
48.58
14.04
5.32
1.47
2.59
Unsecured Loans
0.00
0.00
0.00
-0.98
0.00
1.68
Deferred Tax Assets / Liabilities
8.07
7.31
5.42
5.43
5.43
6.57
Other Long Term Liabilities
24
6.53
10.04
5.66
7.14
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.19
0.52
0.25
0.25
0.43
0.59
Total Non-Current Liabilities
70.70
62.94
29.75
15.69
14.47
11.42
Current Liabilities
Trade Payables
24.61
23.58
24.32
14.73
17.70
25.53
Other Current Liabilities
7.41
11.78
11.73
5.48
5.88
3.18
Short Term Borrowings
84.11
87.62
73.94
75.00
54.27
62.86
Short Term Provisions
3.62
6.28
4.44
1.79
2.16
0.93
Total Current Liabilities
119.74
129.26
114.42
97.01
80.01
92.50
Total Liabilities
493.60
469.17
338.83
232.68
209.60
203.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
331.08
243.41
196.63
181.34
170.90
157.97
Less: Accumulated Depreciation
143.19
129.63
121.49
110.95
101.50
93.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
187.88
113.78
75.14
70.39
69.40
64.66
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.47
34.39
23.66
1.18
2.27
2.57
Intangible assets under development
0.00
0.00
0.00
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
1.54
1.91
0.30
0.16
0.47
0.09
Long Term Loans & Advances
3.34
2.83
2.44
2.29
2.59
2.14
Other Non Current Assets
0.00
0.01
0.00
0.00
0.00
0.00
Total Non-Current Assets
193.23
152.92
101.54
74.03
74.73
69.46
Current Assets Loans & Advances
Current Investments
6.20
5.73
4.04
15.47
15.30
0.00
Inventories
104.44
114.21
118.78
92.84
79.56
75.28
Sundry Debtors
28.70
28.92
37.90
25.41
16.35
24.04
Cash and Bank
147.95
141.09
58.95
20.02
11.19
22.01
Other Current Assets
4.72
5.44
0.40
0.04
0.76
2.40
Short Term Loans and Advances
8.35
20.86
17.22
4.88
11.71
10.80
Total Current Assets
300.37
316.24
237.29
158.66
134.87
134.52
Net Current Assets (Including Current Investments)
180.63
186.99
122.87
61.65
54.86
42.02
Total Current Assets Excluding Current Investments
294.17
310.51
233.26
143.19
119.57
134.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
493.60
469.17
338.83
232.68
209.60
203.98
Contingent Liabilities
13.66
16.36
25.78
0.00
7.38
10.19
Total Debt
122.56
136.20
87.98
78.36
55.75
67.12
Book Value per share (adjusted)
115.14
105.19
73.93
45.57
43.53
37.83
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -10.01% vs 54.81% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 267.53% vs -34.96% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 27.12% vs 49.97% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -19.37% vs 536.67% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -5.02% vs 33.27% in Mar 2024
Compare Balance Sheet Results of SKM Egg Prod.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
26.33
97.79
-71.46
-73.07%
Share Warrants & Outstandings
Total Reserve
276.83
241.22
35.61
14.76%
Shareholder's Funds
303.16
339.01
-35.85
-10.57%
Minority Interest
0.69
0.00
0.69
0.00%
Long-Term Borrowings
38.45
1.53
36.92
2,413.07%
Secured Loans
38.45
1.53
36.92
2,413.07%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.07
4.71
3.36
71.34%
Other Long Term Liabilities
24.00
6.82
17.18
251.91%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.19
37.22
-37.03
-99.49%
Total Non-Current Liabilities
70.70
50.28
20.42
40.61%
Current Liabilities
Trade Payables
24.61
105.44
-80.83
-76.66%
Other Current Liabilities
7.41
123.79
-116.38
-94.01%
Short Term Borrowings
84.11
103.91
-19.80
-19.05%
Short Term Provisions
3.62
29.89
-26.27
-87.89%
Total Current Liabilities
119.74
363.02
-243.28
-67.02%
Total Liabilities
493.60
752.31
-258.71
-34.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
331.08
329.51
1.57
0.48%
Less: Accumulated Depreciation
143.19
137.80
5.39
3.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
187.88
191.72
-3.84
-2.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.47
61.12
-60.65
-99.23%
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
1.54
243.03
-241.49
-99.37%
Long Term Loans & Advances
3.34
11.99
-8.65
-72.14%
Other Non Current Assets
0.00
1.64
-1.64
-100.00%
Total Non-Current Assets
193.23
509.49
-316.26
-62.07%
Current Assets Loans & Advances
Current Investments
6.20
0.80
5.40
675.00%
Inventories
104.44
40.13
64.31
160.25%
Sundry Debtors
28.70
124.45
-95.75
-76.94%
Cash and Bank
147.95
38.07
109.88
288.63%
Other Current Assets
4.72
1.68
3.04
180.95%
Short Term Loans and Advances
8.35
37.68
-29.33
-77.84%
Total Current Assets
300.37
242.81
57.56
23.71%
Net Current Assets (Including Current Investments)
180.63
-120.21
300.84
250.26%
Total Current Assets Excluding Current Investments
294.17
242.01
52.16
21.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
493.60
752.31
-258.71
-34.39%
Contingent Liabilities
13.66
78.83
-65.17
-82.67%
Total Debt
122.56
105.44
17.12
16.24%
Book Value per share (adjusted)
115.14
6.93
108.21
1,561.47%
Annual - Borrowings
Borrowings 122.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.01% vs 54.81% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 24.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 267.53% vs -34.96% in Mar 2024
Annual - Fixed Assets
Fixed Assets 188.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.12% vs 49.97% in Mar 2024
Annual - Investments
Investments 1.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.37% vs 536.67% in Mar 2024
Annual - Current Assets
Current Assets 300.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.02% vs 33.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
