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 1.67% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 57.14% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 7.68% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 43.28% vs NA in Mar 2024
Compare Balance Sheet Results of Swastika Castal
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.00
10.20
-4.20
-41.18%
Share Warrants & Outstandings
Total Reserve
4.67
11.10
-6.43
-57.93%
Shareholder's Funds
10.67
21.30
-10.63
-49.91%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.50
0.00
2.50
0.00%
Secured Loans
1.06
0.00
1.06
0.00%
Unsecured Loans
1.44
0.00
1.44
0.00%
Deferred Tax Assets / Liabilities
1.10
0.45
0.65
144.44%
Other Long Term Liabilities
0.11
0.00
0.11
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.80
-0.80
-100.00%
Total Non-Current Liabilities
3.13
1.25
1.88
150.40%
Current Liabilities
Trade Payables
7.42
0.07
7.35
10,500.00%
Other Current Liabilities
2.40
0.43
1.97
458.14%
Short Term Borrowings
7.20
0.00
7.20
0.00%
Short Term Provisions
0.00
0.36
-0.36
-100.00%
Total Current Liabilities
17.03
0.87
16.16
1,857.47%
Total Liabilities
30.83
23.42
7.41
31.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.74
24.18
-8.44
-34.90%
Less: Accumulated Depreciation
5.93
5.47
0.46
8.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.81
18.70
-8.89
-47.54%
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
0.00
0.19
-0.19
-100.00%
Other Non Current Assets
0.23
0.00
0.23
0.00%
Total Non-Current Assets
10.04
18.89
-8.85
-46.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.75
1.17
6.58
562.39%
Sundry Debtors
10.69
1.80
8.89
493.89%
Cash and Bank
0.86
1.38
-0.52
-37.68%
Other Current Assets
1.35
0.18
1.17
650.00%
Short Term Loans and Advances
0.14
0.00
0.14
0.00%
Total Current Assets
20.79
4.53
16.26
358.94%
Net Current Assets (Including Current Investments)
3.76
3.66
0.10
2.73%
Total Current Assets Excluding Current Investments
20.79
4.53
16.26
358.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
30.83
23.42
7.41
31.64%
Contingent Liabilities
2.00
0.00
2.00
0.00%
Total Debt
8.53
0.00
8.53
0.00%
Book Value per share (adjusted)
17.78
0.60
17.18
2,863.33%
Annual - Borrowings
Borrowings 9.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.67% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.14% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 9.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.68% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 20.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.28% vs NA in Mar 2024
