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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024
Compare Balance Sheet Results of Hi-Klass Trading
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.11
10.81
-3.70
-34.23%
Share Warrants & Outstandings
Total Reserve
3.05
45.91
-42.86
-93.36%
Shareholder's Funds
10.15
56.71
-46.56
-82.10%
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
-0.08
-3.94
3.86
97.97%
Other Long Term Liabilities
0.01
0.26
-0.25
-96.15%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.01
0.09
-0.08
-88.89%
Total Non-Current Liabilities
-0.08
39.62
-39.70
-100.20%
Current Liabilities
Trade Payables
0.00
0.06
-0.06
-100.00%
Other Current Liabilities
0.94
6.44
-5.50
-85.40%
Short Term Borrowings
3.35
128.65
-125.30
-97.40%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
3.40
133.04
-129.64
-97.44%
Total Liabilities
13.46
185.46
-172.00
-92.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.05
2.20
-2.15
-97.73%
Less: Accumulated Depreciation
0.00
0.36
-0.36
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
1.84
-1.79
-97.28%
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
4.39
1.10
3.29
299.09%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
45.64
-45.59
-99.89%
Current Assets Loans & Advances
Current Investments
7.48
165.84
-158.36
-95.49%
Inventories
0.00
5.60
-5.60
-100.00%
Sundry Debtors
0.00
0.47
-0.47
-100.00%
Cash and Bank
0.56
0.27
0.29
107.41%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.94
6.44
-5.50
-85.40%
Total Current Assets
8.98
173.02
-164.04
-94.81%
Net Current Assets (Including Current Investments)
5.57
39.97
-34.40
-86.06%
Total Current Assets Excluding Current Investments
1.50
7.17
-5.67
-79.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.46
185.46
-172.00
-92.74%
Contingent Liabilities
0.00
1.17
-1.17
-100.00%
Total Debt
3.35
128.65
-125.30
-97.40%
Book Value per share (adjusted)
7.14
10.50
-3.36
-32.00%
Annual - Borrowings
Borrowings 3.35 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.05 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 266.53% vs 8,066.67% in Mar 2024
