Annual Results 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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 43.25% vs 2,863.64% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 33.33% vs -40.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 39.54% vs -15.78% in Mar 2024
Compare Balance Sheet Results of Goenka Business
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.00
11.31
1.69
14.94%
Share Warrants & Outstandings
Total Reserve
18.21
4.94
13.27
268.62%
Shareholder's Funds
31.21
16.26
14.95
91.94%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
0.00
-0.01
0.00%
Other Long Term Liabilities
4.67
0.00
4.67
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.90
0.01
0.89
8,900.00%
Total Non-Current Liabilities
-0.01
0.00
-0.01
0.00%
Current Liabilities
Trade Payables
0.93
0.48
0.45
93.75%
Other Current Liabilities
0.27
0.00
0.27
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.90
0.00
0.90
0.00%
Total Current Liabilities
173.12
0.51
172.61
33,845.10%
Total Liabilities
198.75
16.75
182.00
1,086.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
0.08
0.21
262.50%
Less: Accumulated Depreciation
0.25
0.06
0.19
316.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.04
0.02
0.02
100.00%
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
0
0.00
0.00%
Long Term Loans & Advances
164.81
16.32
148.49
909.87%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.75
0.02
1.73
8,650.00%
Current Assets Loans & Advances
Current Investments
11.62
0.00
11.62
0.00%
Inventories
19.38
0.00
19.38
0.00%
Sundry Debtors
0.00
0.01
-0.01
-100.00%
Cash and Bank
0.92
0.15
0.77
513.33%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.00
0.27
0.00%
Total Current Assets
12.81
0.16
12.65
7,906.25%
Net Current Assets (Including Current Investments)
-160.32
-0.35
-159.97
-45,705.71%
Total Current Assets Excluding Current Investments
1.19
0.16
1.03
643.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
198.75
16.75
182.00
1,086.57%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
24.01
14.37
9.64
67.08%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.25% vs 2,863.64% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.33% vs -40.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.54% vs -15.78% in Mar 2024
