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 521.43% vs -21.35% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 11.11% vs 12.50% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 251.65% vs -4.35% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 73.95% vs -6.60% in Mar 2024
Compare Balance Sheet Results of Yug Decor
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.79
3.00
7.79
259.67%
Share Warrants & Outstandings
Total Reserve
0.80
4.48
-3.68
-82.14%
Shareholder's Funds
11.59
7.48
4.11
54.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.31
0.00
5.31
0.00%
Secured Loans
3.53
0.00
3.53
0.00%
Unsecured Loans
1.78
0.00
1.78
0.00%
Deferred Tax Assets / Liabilities
-0.23
-0.02
-0.21
-1,050.00%
Other Long Term Liabilities
0.50
0.00
0.50
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.07
-0.07
-100.00%
Total Non-Current Liabilities
5.58
0.05
5.53
11,060.00%
Current Liabilities
Trade Payables
4.23
1.90
2.33
122.63%
Other Current Liabilities
0.68
0.08
0.60
750.00%
Short Term Borrowings
7.74
0.00
7.74
0.00%
Short Term Provisions
0.00
1.02
-1.02
-100.00%
Total Current Liabilities
12.65
3.00
9.65
321.67%
Total Liabilities
29.83
10.52
19.31
183.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.51
1.05
11.46
1,091.43%
Less: Accumulated Depreciation
4.00
0.78
3.22
412.82%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.51
0.26
8.25
3,173.08%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.14
0.08
0.06
75.00%
Other Non Current Assets
0.00
5.88
-5.88
-100.00%
Total Non-Current Assets
8.66
6.22
2.44
39.23%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.32
0.00
7.32
0.00%
Sundry Debtors
13.04
2.56
10.48
409.37%
Cash and Bank
0.16
0.73
-0.57
-78.08%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.65
1.02
-0.37
-36.27%
Total Current Assets
21.17
4.31
16.86
391.18%
Net Current Assets (Including Current Investments)
8.51
1.31
7.20
549.62%
Total Current Assets Excluding Current Investments
21.17
4.31
16.86
391.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
29.83
10.52
19.31
183.56%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
13.05
0.00
13.05
0.00%
Book Value per share (adjusted)
10.74
24.92
-14.18
-56.90%
Annual - Borrowings
Borrowings 13.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 521.43% vs -21.35% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.11% vs 12.50% in Mar 2024
Annual - Fixed Assets
Fixed Assets 8.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 251.65% vs -4.35% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.95% vs -6.60% in Mar 2024






