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 10.21% vs 15.47% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 70.00% vs 11.11% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 118.18% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 39.49% vs 2.22% in Mar 2024
Compare Balance Sheet Results of Qgo Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.95
23.77
-16.82
-70.76%
Share Warrants & Outstandings
Total Reserve
11.16
36.48
-25.32
-69.41%
Shareholder's Funds
18.11
60.26
-42.15
-69.95%
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
-0.03
-0.81
0.78
96.30%
Other Long Term Liabilities
0.51
0.02
0.49
2,450.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.23
-0.23
-100.00%
Total Non-Current Liabilities
87.79
81.94
5.85
7.14%
Current Liabilities
Trade Payables
0.01
11.92
-11.91
-99.92%
Other Current Liabilities
0.00
1.81
-1.81
-100.00%
Short Term Borrowings
87.83
84.15
3.68
4.37%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
88.86
97.30
-8.44
-8.67%
Total Liabilities
106.43
156.50
-50.07
-31.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.93
6.39
-5.46
-85.45%
Less: Accumulated Depreciation
0.47
4.29
-3.82
-89.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.47
2.11
-1.64
-77.73%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
0.00
0.01
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
99.80
80.27
19.53
24.33%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
89.30
86.95
2.35
2.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
33.32
-33.32
-100.00%
Sundry Debtors
1.42
0.48
0.94
195.83%
Cash and Bank
2.44
36.41
-33.97
-93.30%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
1.81
-1.81
-100.00%
Total Current Assets
3.85
38.70
-34.85
-90.05%
Net Current Assets (Including Current Investments)
-85.00
-58.60
-26.40
-45.05%
Total Current Assets Excluding Current Investments
3.85
38.70
-34.85
-90.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.43
156.50
-50.07
-31.99%
Contingent Liabilities
0.53
0.00
0.53
0.00%
Total Debt
87.83
84.15
3.68
4.37%
Book Value per share (adjusted)
26.05
25.35
0.70
2.76%
Annual - Borrowings
Borrowings 175.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.21% vs 15.47% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.00% vs 11.11% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.18% vs 0.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.49% vs 2.22% in Mar 2024
