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
1.66
16.72
1,007.23%
Share Warrants & Outstandings
Total Reserve
-0.04
37.49
-37.53
-100.11%
Shareholder's Funds
18.34
39.16
-20.82
-53.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.35
0.00
7.35
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
7.35
0.00
7.35
0.00%
Deferred Tax Assets / Liabilities
-0.18
0.00
-0.18
0.00%
Other Long Term Liabilities
0.00
0.45
-0.45
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
4.58
-4.58
-100.00%
Total Non-Current Liabilities
7.17
5.04
2.13
42.26%
Current Liabilities
Trade Payables
18.30
3.12
15.18
486.54%
Other Current Liabilities
0.70
4.01
-3.31
-82.54%
Short Term Borrowings
3.78
0.00
3.78
0.00%
Short Term Provisions
0.00
3.97
-3.97
-100.00%
Total Current Liabilities
22.78
11.10
11.68
105.23%
Total Liabilities
48.29
55.29
-7.00
-12.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.16
62.70
-61.54
-98.15%
Less: Accumulated Depreciation
0.12
50.14
-50.02
-99.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.04
12.56
-11.52
-91.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.10
-0.10
-100.00%
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
17.35
-10.99
-63.34%
Long Term Loans & Advances
0.00
1.23
-1.23
-100.00%
Other Non Current Assets
0.00
0.35
-0.35
-100.00%
Total Non-Current Assets
7.40
32.39
-24.99
-77.15%
Current Assets Loans & Advances
Current Investments
1.18
2.18
-1.00
-45.87%
Inventories
0.00
3.29
-3.29
-100.00%
Sundry Debtors
13.98
2.32
11.66
502.59%
Cash and Bank
0.00
12.87
-12.87
-100.00%
Other Current Assets
0.49
0.09
0.40
444.44%
Short Term Loans and Advances
25.24
2.16
23.08
1,068.52%
Total Current Assets
40.90
22.90
18.00
78.60%
Net Current Assets (Including Current Investments)
18.12
11.80
6.32
53.56%
Total Current Assets Excluding Current Investments
39.72
20.73
18.99
91.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.29
55.29
-7.00
-12.66%
Contingent Liabilities
3.95
18.17
-14.22
-78.26%
Total Debt
11.13
0.00
11.13
0.00%
Book Value per share (adjusted)
1.00
235.24
-234.24
-99.57%
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






