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
12.80
12.80
12.80
12.80
12.80
12.80
Share Warrants & Outstandings
Total Reserve
346.80
342.46
339.98
338.45
339.24
337.59
Shareholder's Funds
359.59
355.26
352.78
351.25
352.04
350.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.05
3.80
6.88
10.65
9.14
5.47
Secured Loans
0.72
2.86
5.94
9.71
8.16
4.44
Unsecured Loans
0.33
0.94
0.94
0.94
0.98
1.02
Deferred Tax Assets / Liabilities
73.44
73.54
74.11
74.16
74.17
74.26
Other Long Term Liabilities
5.5
4.33
2.99
2.98
2.48
3.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.59
0.58
0.24
0.25
0.34
0.41
Total Non-Current Liabilities
80.59
82.24
84.22
88.04
86.13
83.60
Current Liabilities
Trade Payables
16.23
13.99
14.80
19.19
17.37
13.13
Other Current Liabilities
9.02
8.43
7.85
12.20
12.07
10.94
Short Term Borrowings
75.34
72.49
70.29
63.92
57.55
63.73
Short Term Provisions
0.72
0.82
0.32
1.39
1.52
1.68
Total Current Liabilities
101.31
95.72
93.26
96.71
88.51
89.48
Total Liabilities
541.49
533.22
530.27
536.00
526.68
523.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
399.30
397.14
397.11
397.47
396.73
0.00
Less: Accumulated Depreciation
20.02
17.99
15.82
14.65
11.79
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
379.29
379.15
381.29
382.81
384.94
380.01
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.04
0.30
0.10
0.26
0.34
10.32
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
10.20
8.74
7.86
7.49
6.99
5.12
Long Term Loans & Advances
2.92
3.30
3.30
2.93
2.87
2.58
Other Non Current Assets
0.11
0.08
0.10
0.05
0.09
6.15
Total Non-Current Assets
397.83
394.79
396.44
397.90
400.14
404.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
69.27
67.30
61.92
61.29
58.17
49.16
Sundry Debtors
48.17
49.65
44.08
50.71
42.75
50.78
Cash and Bank
2.61
1.89
4.31
0.52
1.61
0.63
Other Current Assets
1.10
0.93
0.93
1.24
0.23
0.47
Short Term Loans and Advances
22.50
18.67
22.58
24.35
23.78
18.23
Total Current Assets
143.66
138.43
133.83
138.11
126.54
119.28
Net Current Assets (Including Current Investments)
42.35
42.71
40.56
41.40
38.03
29.80
Total Current Assets Excluding Current Investments
143.66
138.43
133.83
138.11
126.54
119.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
541.49
533.22
530.27
536.00
526.68
523.47
Contingent Liabilities
0.00
0.00
1.38
1.76
1.73
1.49
Total Debt
76.40
76.29
77.17
74.57
66.69
69.19
Book Value per share (adjusted)
56.2
55.52
55.13
54.89
55.02
54.76
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.14% vs -1.14% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 27.02% vs 44.82% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.03% vs -0.51% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 16.70% vs 11.20% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 3.78% vs 3.44% in Mar 2024
Compare Balance Sheet Results of Indian Wood Prod
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.80
0
12.80
0.00%
Share Warrants & Outstandings
Total Reserve
346.80
0
346.80
0.00%
Shareholder's Funds
359.59
0
359.59
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
1.05
0
1.05
0.00%
Secured Loans
0.72
0
0.72
0.00%
Unsecured Loans
0.33
0
0.33
0.00%
Deferred Tax Assets / Liabilities
73.44
0
73.44
0.00%
Other Long Term Liabilities
5.50
0
5.50
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.59
0
0.59
0.00%
Total Non-Current Liabilities
80.59
0
80.59
0.00%
Current Liabilities
Trade Payables
16.23
0
16.23
0.00%
Other Current Liabilities
9.02
0
9.02
0.00%
Short Term Borrowings
75.34
0
75.34
0.00%
Short Term Provisions
0.72
0
0.72
0.00%
Total Current Liabilities
101.31
0
101.31
0.00%
Total Liabilities
541.49
0
541.49
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
399.30
0
399.30
0.00%
Less: Accumulated Depreciation
20.02
0
20.02
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
379.29
0
379.29
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.04
0
0.04
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
10.20
0
10.20
0.00%
Long Term Loans & Advances
2.92
0
2.92
0.00%
Other Non Current Assets
0.11
0
0.11
0.00%
Total Non-Current Assets
397.83
0
397.83
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
69.27
0
69.27
0.00%
Sundry Debtors
48.17
0
48.17
0.00%
Cash and Bank
2.61
0
2.61
0.00%
Other Current Assets
1.10
0
1.10
0.00%
Short Term Loans and Advances
22.50
0
22.50
0.00%
Total Current Assets
143.66
0
143.66
0.00%
Net Current Assets (Including Current Investments)
42.35
0
42.35
0.00%
Total Current Assets Excluding Current Investments
143.66
0
143.66
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
541.49
0
541.49
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
76.40
0
76.40
0.00%
Book Value per share (adjusted)
56.20
0
56.20
0.00%
Annual - Borrowings
Borrowings 76.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.14% vs -1.14% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.02% vs 44.82% in Mar 2024
Annual - Fixed Assets
Fixed Assets 379.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.03% vs -0.51% in Mar 2024
Annual - Investments
Investments 10.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.70% vs 11.20% in Mar 2024
Annual - Current Assets
Current Assets 143.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.78% vs 3.44% in Mar 2024
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