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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -14.29% vs -38.24% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 81.82% vs 340.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 5.13% vs 11.43% in Mar 2024
Compare Balance Sheet Results of Aarcon Facilitie
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.06
10.84
-5.78
-53.32%
Share Warrants & Outstandings
Total Reserve
-0.13
1.05
-1.18
-112.38%
Shareholder's Funds
4.93
11.89
-6.96
-58.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
-2.18
2.13
97.71%
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
0.59
-0.59
-100.00%
Total Non-Current Liabilities
-0.05
-2.18
2.13
97.71%
Current Liabilities
Trade Payables
0.01
1.07
-1.06
-99.07%
Other Current Liabilities
0.01
0.00
0.01
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.07
-0.07
-100.00%
Total Current Liabilities
0.02
2.09
-2.07
-99.04%
Total Liabilities
4.90
11.30
-6.40
-56.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.50
0.70
0.80
114.29%
Less: Accumulated Depreciation
1.32
0.67
0.65
97.01%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.18
0.03
0.15
500.00%
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
0.80
0
0.80
0.00%
Long Term Loans & Advances
3.50
9.10
-5.60
-61.54%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.48
0.04
4.44
11,100.00%
Current Assets Loans & Advances
Current Investments
0.00
2.15
-2.15
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.40
0.00
0.40
0.00%
Other Current Assets
0.01
0
0.01
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.41
2.15
-1.74
-80.93%
Net Current Assets (Including Current Investments)
0.39
0.06
0.33
550.00%
Total Current Assets Excluding Current Investments
0.41
0.00
0.41
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.90
11.30
-6.40
-56.64%
Contingent Liabilities
0.00
1.78
-1.78
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
9.73
10.97
-1.24
-11.30%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
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 0.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.29% vs -38.24% in Mar 2024
Annual - Investments
Investments 0.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.82% vs 340.00% in Mar 2024
Annual - Current Assets
Current Assets 0.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.13% vs 11.43% in Mar 2024
