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 -46.30% vs -24.96% 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 -10.52% vs 24.82% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 17.16% vs 4.95% in Mar 2024
Compare Balance Sheet Results of Resgen
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.98
11.67
9.31
79.78%
Share Warrants & Outstandings
Total Reserve
36.61
-1,006.03
1,042.64
103.64%
Shareholder's Funds
57.59
-994.36
1,051.95
105.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.68
0.00
2.68
0.00%
Secured Loans
2.68
0.00
2.68
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.60
-40.38
39.78
98.51%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
2.07
-40.38
42.45
105.13%
Current Liabilities
Trade Payables
2.91
138.04
-135.13
-97.89%
Other Current Liabilities
5.40
689.59
-684.19
-99.22%
Short Term Borrowings
1.98
682.29
-680.31
-99.71%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
10.28
1,510.04
-1,499.76
-99.32%
Total Liabilities
69.94
475.30
-405.36
-85.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
29.13
1,093.61
-1,064.48
-97.34%
Less: Accumulated Depreciation
12.12
1,082.14
-1,070.02
-98.88%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.01
11.47
5.54
48.30%
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
12.81
-12.81
-100.00%
Long Term Loans & Advances
5.13
55.31
-50.18
-90.73%
Other Non Current Assets
0.36
119.83
-119.47
-99.70%
Total Non-Current Assets
22.50
199.42
-176.92
-88.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
23.90
38.34
-14.44
-37.66%
Sundry Debtors
19.79
147.78
-127.99
-86.61%
Cash and Bank
1.80
11.82
-10.02
-84.77%
Other Current Assets
0.53
10.16
-9.63
-94.78%
Short Term Loans and Advances
1.42
67.78
-66.36
-97.90%
Total Current Assets
47.44
275.88
-228.44
-82.80%
Net Current Assets (Including Current Investments)
37.16
-1,234.16
1,271.32
103.01%
Total Current Assets Excluding Current Investments
47.44
275.88
-228.44
-82.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
69.94
475.30
-405.36
-85.29%
Contingent Liabilities
0.00
1,259.41
-1,259.41
-100.00%
Total Debt
4.65
682.29
-677.64
-99.32%
Book Value per share (adjusted)
27.46
-170.37
197.83
116.12%
Annual - Borrowings
Borrowings 4.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.30% vs -24.96% 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 17.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.52% vs 24.82% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 47.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.16% vs 4.95% in Mar 2024
