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
YoY Growth in year ended Mar 2025 is -3.30% vs 121.77% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -8.77% vs -68.77% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 7.61% vs 8,342.86% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -2.20% vs -36.41% in Mar 2024
Compare Balance Sheet Results of Vaxtex Cotfab
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.38
25.00
-6.62
-26.48%
Share Warrants & Outstandings
Total Reserve
-0.04
2.96
-3.00
-101.35%
Shareholder's Funds
18.34
27.96
-9.62
-34.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.35
26.34
-18.99
-72.10%
Secured Loans
0.00
9.50
-9.50
-100.00%
Unsecured Loans
7.35
16.85
-9.50
-56.38%
Deferred Tax Assets / Liabilities
-0.18
-1.85
1.67
90.27%
Other Long Term Liabilities
0.00
0.39
-0.39
-100.00%
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
7.17
24.88
-17.71
-71.18%
Current Liabilities
Trade Payables
18.30
11.93
6.37
53.39%
Other Current Liabilities
0.70
2.93
-2.23
-76.11%
Short Term Borrowings
3.78
18.19
-14.41
-79.22%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
22.78
33.05
-10.27
-31.07%
Total Liabilities
48.29
85.88
-37.59
-43.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.16
130.18
-129.02
-99.11%
Less: Accumulated Depreciation
0.12
92.81
-92.69
-99.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.04
37.37
-36.33
-97.22%
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
6.36
0.60
5.76
960.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
4.27
-4.27
-100.00%
Total Non-Current Assets
7.40
42.23
-34.83
-82.48%
Current Assets Loans & Advances
Current Investments
1.18
0.00
1.18
0.00%
Inventories
0.00
23.08
-23.08
-100.00%
Sundry Debtors
13.98
10.81
3.17
29.32%
Cash and Bank
0.00
0.15
-0.15
-100.00%
Other Current Assets
0.49
7.37
-6.88
-93.35%
Short Term Loans and Advances
25.24
2.23
23.01
1,031.84%
Total Current Assets
40.90
43.65
-2.75
-6.30%
Net Current Assets (Including Current Investments)
18.12
10.60
7.52
70.94%
Total Current Assets Excluding Current Investments
39.72
43.65
-3.93
-9.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.29
85.88
-37.59
-43.77%
Contingent Liabilities
3.95
10.44
-6.49
-62.16%
Total Debt
11.13
44.53
-33.40
-75.01%
Book Value per share (adjusted)
1.00
11.18
-10.18
-91.06%
Annual - Borrowings
Borrowings 11.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.30% vs 121.77% in Mar 2024
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 1.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.77% vs -68.77% in Mar 2024
Annual - Investments
Investments 6.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.61% vs 8,342.86% in Mar 2024
Annual - Current Assets
Current Assets 40.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.20% vs -36.41% in Mar 2024






