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 -10.45% vs 15.25% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 5.07% vs 2.88% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 67.44% vs -23.56% in Mar 2024
Compare Balance Sheet Results of Norben Tea
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.97
9.59
3.38
35.25%
Share Warrants & Outstandings
Total Reserve
2.26
51.15
-48.89
-95.58%
Shareholder's Funds
16.32
60.74
-44.42
-73.13%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.64
75.09
-69.45
-92.49%
Secured Loans
0.24
48.89
-48.65
-99.51%
Unsecured Loans
5.40
26.20
-20.80
-79.39%
Deferred Tax Assets / Liabilities
-0.61
3.70
-4.31
-116.49%
Other Long Term Liabilities
0.00
0.04
-0.04
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.47
1.65
-1.18
-71.52%
Total Non-Current Liabilities
5.49
80.48
-74.99
-93.18%
Current Liabilities
Trade Payables
0.37
18.47
-18.10
-98.00%
Other Current Liabilities
1.57
8.96
-7.39
-82.48%
Short Term Borrowings
3.70
60.78
-57.08
-93.91%
Short Term Provisions
0.00
0.92
-0.92
-100.00%
Total Current Liabilities
5.65
89.13
-83.48
-93.66%
Total Liabilities
27.45
230.35
-202.90
-88.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.76
171.62
-138.86
-80.91%
Less: Accumulated Depreciation
9.13
73.51
-64.38
-87.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
23.63
98.11
-74.48
-75.91%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
40.46
-40.46
-100.00%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
0.91
5.16
-4.25
-82.36%
Other Non Current Assets
0.03
2.35
-2.32
-98.72%
Total Non-Current Assets
24.57
146.08
-121.51
-83.18%
Current Assets Loans & Advances
Current Investments
0.00
0.30
-0.30
-100.00%
Inventories
1.29
42.46
-41.17
-96.96%
Sundry Debtors
0.14
39.17
-39.03
-99.64%
Cash and Bank
0.49
0.41
0.08
19.51%
Other Current Assets
0.26
0.13
0.13
100.00%
Short Term Loans and Advances
0.70
1.80
-1.10
-61.11%
Total Current Assets
2.88
84.27
-81.39
-96.58%
Net Current Assets (Including Current Investments)
-2.76
-4.86
2.10
43.21%
Total Current Assets Excluding Current Investments
2.88
83.97
-81.09
-96.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.45
230.35
-202.90
-88.08%
Contingent Liabilities
1.15
0.00
1.15
0.00%
Total Debt
9.34
135.87
-126.53
-93.13%
Book Value per share (adjusted)
11.74
63.34
-51.60
-81.47%
Annual - Borrowings
Borrowings 9.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.45% vs 15.25% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 23.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.07% vs 2.88% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.44% vs -23.56% in Mar 2024
