Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
16.62
16.02
Share Warrants & Outstandings
Total Reserve
102.97
52.33
Shareholder's Funds
132.52
68.34
Minority Interest
1.13
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-0.55
-0.45
Other Long Term Liabilities
0.94
0.97
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
0.38
0.52
Current Liabilities
Trade Payables
10.97
11.38
Other Current Liabilities
5.54
4.97
Short Term Borrowings
0.12
0.08
Short Term Provisions
0.00
0.00
Total Current Liabilities
16.63
16.43
Total Liabilities
150.66
85.29
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
19.39
3.95
Less: Accumulated Depreciation
3.60
2.04
Less : Impairment of Assets
0.00
0.00
Net Block
15.80
1.90
Lease Adjustment
0.00
0.00
Capital Work in Progress
1.87
0.02
Intangible assets under development
4.54
1.25
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
0.00
0.83
Other Non Current Assets
2.62
0.02
Total Non-Current Assets
24.80
4.00
Current Assets Loans & Advances
Current Investments
42.03
12.18
Inventories
53.71
33.97
Sundry Debtors
13.88
11.27
Cash and Bank
4.40
13.58
Other Current Assets
4.00
1.56
Short Term Loans and Advances
7.83
8.74
Total Current Assets
125.86
81.29
Net Current Assets (Including Current Investments)
109.23
64.86
Total Current Assets Excluding Current Investments
83.83
69.11
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
150.66
85.29
Contingent Liabilities
0.00
0.00
Total Debt
0.12
0.08
Book Value per share (adjusted)
72.2
42.67
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 50.00% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -3.09% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 820.31% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 54.83% vs NA in Mar 2024
Compare Balance Sheet Results of Vasa Denticity
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.62
0
16.62
0.00%
Share Warrants & Outstandings
Total Reserve
102.97
0
102.97
0.00%
Shareholder's Funds
132.52
0
132.52
0.00%
Minority Interest
1.13
0
1.13
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.55
0
-0.55
0.00%
Other Long Term Liabilities
0.94
0
0.94
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
0.38
0
0.38
0.00%
Current Liabilities
Trade Payables
10.97
0
10.97
0.00%
Other Current Liabilities
5.54
0
5.54
0.00%
Short Term Borrowings
0.12
0
0.12
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
16.63
0
16.63
0.00%
Total Liabilities
150.66
0
150.66
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
19.39
0
19.39
0.00%
Less: Accumulated Depreciation
3.60
0
3.60
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
15.80
0
15.80
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
1.87
0
1.87
0.00%
Intangible assets under development
4.54
0
4.54
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
2.62
0
2.62
0.00%
Total Non-Current Assets
24.80
0
24.80
0.00%
Current Assets Loans & Advances
Current Investments
42.03
0
42.03
0.00%
Inventories
53.71
0
53.71
0.00%
Sundry Debtors
13.88
0
13.88
0.00%
Cash and Bank
4.40
0
4.40
0.00%
Other Current Assets
4.00
0
4.00
0.00%
Short Term Loans and Advances
7.83
0
7.83
0.00%
Total Current Assets
125.86
0
125.86
0.00%
Net Current Assets (Including Current Investments)
109.23
0
109.23
0.00%
Total Current Assets Excluding Current Investments
83.83
0
83.83
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
150.66
0
150.66
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.12
0
0.12
0.00%
Book Value per share (adjusted)
72.20
0
72.20
0.00%
Annual - Borrowings
Borrowings 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.09% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 17.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 820.31% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 125.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.83% vs NA in Mar 2024
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