Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -15.00% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -100.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 180.73% vs NA in Mar 2024
Compare Balance Sheet Results of NAPS Global
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.43
12.91
-8.48
-65.69%
Share Warrants & Outstandings
Total Reserve
12.51
3.97
8.54
215.11%
Shareholder's Funds
16.94
16.88
0.06
0.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.03
0.00
-0.03
0.00%
Other Long Term Liabilities
0.40
0.38
0.02
5.26%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.37
0.38
-0.01
-2.63%
Current Liabilities
Trade Payables
5.01
10.36
-5.35
-51.64%
Other Current Liabilities
3.34
2.84
0.50
17.61%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.35
13.20
-4.85
-36.74%
Total Liabilities
25.66
30.47
-4.81
-15.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.56
0.02
0.54
2,700.00%
Less: Accumulated Depreciation
0.39
0.00
0.39
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.17
0.01
0.16
1,600.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.26
0.01
0.25
2,500.00%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
0.46
0.48
-0.02
-4.17%
Current Assets Loans & Advances
Current Investments
3.00
0.00
3.00
0.00%
Inventories
6.42
0.00
6.42
0.00%
Sundry Debtors
10.19
13.28
-3.09
-23.27%
Cash and Bank
2.44
0.19
2.25
1,184.21%
Other Current Assets
0.01
0.01
0.00
0.00%
Short Term Loans and Advances
3.15
0.10
3.05
3,050.00%
Total Current Assets
25.21
29.99
-4.78
-15.94%
Net Current Assets (Including Current Investments)
16.86
16.79
0.07
0.42%
Total Current Assets Excluding Current Investments
22.21
29.99
-7.78
-25.94%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
25.66
30.47
-4.81
-15.79%
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)
38.24
1.20
37.04
3,086.67%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.00% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 25.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 180.73% vs NA in Mar 2024
