Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -27.95% vs 2.58% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 83.64% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -7.94% vs -7.96% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -14.78% vs -4.37% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 54.24% vs 14.81% in Mar 2024
Compare Balance Sheet Results of Om Power Transmi
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.60
13.34
-12.74
-95.50%
Share Warrants & Outstandings
Total Reserve
72.05
102.19
-30.14
-29.49%
Shareholder's Funds
72.65
115.53
-42.88
-37.12%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.04
10.58
-9.54
-90.17%
Secured Loans
1.04
10.58
-9.54
-90.17%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.14
-1.85
0.71
38.38%
Other Long Term Liabilities
2.02
2.61
-0.59
-22.61%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.47
1.85
0.62
33.51%
Total Non-Current Liabilities
4.38
13.18
-8.80
-66.77%
Current Liabilities
Trade Payables
45.17
12.97
32.20
248.27%
Other Current Liabilities
8.87
10.38
-1.51
-14.55%
Short Term Borrowings
17.86
6.18
11.68
189.00%
Short Term Provisions
0.08
0.34
-0.26
-76.47%
Total Current Liabilities
71.99
29.87
42.12
141.01%
Total Liabilities
149.03
158.58
-9.55
-6.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
11.92
57.76
-45.84
-79.36%
Less: Accumulated Depreciation
5.43
21.85
-16.42
-75.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.49
35.90
-29.41
-81.92%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
21.94
-21.94
-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
3.17
3.94
-0.77
-19.54%
Long Term Loans & Advances
0.32
4.11
-3.79
-92.21%
Other Non Current Assets
8.61
0.00
8.61
0.00%
Total Non-Current Assets
18.59
68.09
-49.50
-72.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.47
45.23
-37.76
-83.48%
Sundry Debtors
90.11
32.31
57.80
178.89%
Cash and Bank
4.29
1.85
2.44
131.89%
Other Current Assets
2.30
4.22
-1.92
-45.50%
Short Term Loans and Advances
26.27
6.90
19.37
280.72%
Total Current Assets
130.44
90.49
39.95
44.15%
Net Current Assets (Including Current Investments)
58.45
60.62
-2.17
-3.58%
Total Current Assets Excluding Current Investments
130.44
90.49
39.95
44.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
149.03
158.58
-9.55
-6.02%
Contingent Liabilities
1.68
0.00
1.68
0.00%
Total Debt
18.90
16.76
2.14
12.77%
Book Value per share (adjusted)
29.53
17.32
12.21
70.50%
Annual - Borrowings
Borrowings 18.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.95% vs 2.58% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.64% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 6.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.94% vs -7.96% in Mar 2024
Annual - Investments
Investments 3.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.78% vs -4.37% in Mar 2024
Annual - Current Assets
Current Assets 130.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.24% vs 14.81% in Mar 2024
