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 -100.00% vs 0.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -75.00% vs 1,100.00% in Mar 2024
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 2025 is -20.36% vs 73.30% in Mar 2024
Compare Balance Sheet Results of Abhinav Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.92
3.01
3.91
129.90%
Share Warrants & Outstandings
Total Reserve
72.91
164.64
-91.73
-55.72%
Shareholder's Funds
79.84
167.65
-87.81
-52.38%
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
7.36
3.21
4.15
129.28%
Other Long Term Liabilities
0.03
0.03
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
0.10
0.22
220.00%
Total Non-Current Liabilities
7.36
3.21
4.15
129.28%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.05
0.00
0.05
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.16
0.00
0.16
0.00%
Total Current Liabilities
15.44
9.75
5.69
58.36%
Total Liabilities
87.57
174.06
-86.49
-49.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
0.64
-0.26
-40.62%
Less: Accumulated Depreciation
0.36
0.51
-0.15
-29.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.14
-0.12
-85.71%
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
0
0.00
0.00%
Long Term Loans & Advances
8.18
1.24
6.94
559.68%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
0.14
-0.12
-85.71%
Current Assets Loans & Advances
Current Investments
43.23
152.28
-109.05
-71.61%
Inventories
0.00
1.38
-1.38
-100.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
36.07
8.47
27.60
325.86%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
0.00
0.05
0.00%
Total Current Assets
79.35
160.76
-81.41
-50.64%
Net Current Assets (Including Current Investments)
63.91
151.00
-87.09
-57.68%
Total Current Assets Excluding Current Investments
36.12
8.47
27.65
326.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
174.06
-86.49
-49.69%
Contingent Liabilities
0.09
0.00
0.09
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
115.30
556.69
-441.39
-79.29%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -75.00% vs 1,100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2025Figures in 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 79.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.36% vs 73.30% in Mar 2024
