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
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -46.67% vs 50.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -9.09% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.96% vs -1.55% in Mar 2024
Compare Balance Sheet Results of Modern Shares
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.93
5.00
-2.07
-41.40%
Share Warrants & Outstandings
Total Reserve
9.81
12.93
-3.12
-24.13%
Shareholder's Funds
12.74
17.93
-5.19
-28.95%
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
-0.09
2.04
-2.13
-104.41%
Other Long Term Liabilities
0.08
0.01
0.07
700.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.49
0.00
1.49
0.00%
Total Non-Current Liabilities
-0.09
2.04
-2.13
-104.41%
Current Liabilities
Trade Payables
0.27
0.00
0.27
0.00%
Other Current Liabilities
3.03
0.22
2.81
1,277.27%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
1.49
0.00
1.49
0.00%
Total Current Liabilities
5.46
4.11
1.35
32.85%
Total Liabilities
16.53
19.99
-3.46
-17.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.06
0.60
1,000.00%
Less: Accumulated Depreciation
0.56
0.06
0.50
833.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.10
0.00
0.10
0.00%
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
0.03
3.05
-3.02
-99.02%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.19
0.01
0.18
1,800.00%
Current Assets Loans & Advances
Current Investments
0.00
16.43
-16.43
-100.00%
Inventories
0.51
0.00
0.51
0.00%
Sundry Debtors
0.30
0.00
0.30
0.00%
Cash and Bank
12.27
0.12
12.15
10,125.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
3.03
0.22
2.81
1,277.27%
Total Current Assets
15.59
16.78
-1.19
-7.09%
Net Current Assets (Including Current Investments)
10.13
12.67
-2.54
-20.05%
Total Current Assets Excluding Current Investments
15.59
0.34
15.25
4,485.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.53
19.99
-3.46
-17.31%
Contingent Liabilities
1.00
0.00
1.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
43.46
35.86
7.60
21.19%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.67% vs 50.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -9.09% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.96% vs -1.55% in Mar 2024
