Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -34.33% vs -26.23% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 900.00% vs -33.33% in Mar 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 132.37% vs -31.96% in Mar 2023
Compare Balance Sheet Results of Sera Investments
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.00
85.86
-72.86
-84.86%
Share Warrants & Outstandings
Total Reserve
53.95
336.47
-282.52
-83.97%
Shareholder's Funds
69.14
422.33
-353.19
-83.63%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.41
2.60
-2.19
-84.23%
Other Long Term Liabilities
0.60
0.00
0.60
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.98
0.08
0.90
1,125.00%
Total Non-Current Liabilities
0.41
2.67
-2.26
-84.64%
Current Liabilities
Trade Payables
0.00
121.31
-121.31
-100.00%
Other Current Liabilities
0.00
9.04
-9.04
-100.00%
Short Term Borrowings
19.45
0.00
19.45
0.00%
Short Term Provisions
0.00
0.19
-0.19
-100.00%
Total Current Liabilities
23.42
130.54
-107.12
-82.06%
Total Liabilities
90.57
555.54
-464.97
-83.70%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.43
4.23
-2.80
-66.19%
Less: Accumulated Depreciation
0.26
3.98
-3.72
-93.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.18
0.25
0.93
372.00%
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
145.80
-145.80
-100.00%
Long Term Loans & Advances
25.08
3.04
22.04
725.00%
Other Non Current Assets
0.00
0.78
-0.78
-100.00%
Total Non-Current Assets
1.18
149.88
-148.70
-99.21%
Current Assets Loans & Advances
Current Investments
33.84
0.00
33.84
0.00%
Inventories
0.00
0.89
-0.89
-100.00%
Sundry Debtors
2.59
192.65
-190.06
-98.66%
Cash and Bank
27.89
3.58
24.31
679.05%
Other Current Assets
0
50.45
-50.45
-100.00%
Short Term Loans and Advances
0.00
158.09
-158.09
-100.00%
Total Current Assets
64.32
405.66
-341.34
-84.14%
Net Current Assets (Including Current Investments)
40.90
275.12
-234.22
-85.13%
Total Current Assets Excluding Current Investments
30.48
405.66
-375.18
-92.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.57
555.54
-464.97
-83.70%
Contingent Liabilities
0.00
266.05
-266.05
-100.00%
Total Debt
19.45
0.00
19.45
0.00%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 19.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.33% vs -26.23% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 900.00% vs -33.33% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1.18 Cr
in Mar 2024Figures in Rs Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 64.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 132.37% vs -31.96% in Mar 2023