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
53.99
-47.07
-87.18%
Share Warrants & Outstandings
Total Reserve
72.91
-15.72
88.63
563.80%
Shareholder's Funds
79.84
38.27
41.57
108.62%
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
-2.14
9.50
443.93%
Other Long Term Liabilities
0.03
0.15
-0.12
-80.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
0.12
0.20
166.67%
Total Non-Current Liabilities
7.36
32.81
-25.45
-77.57%
Current Liabilities
Trade Payables
0.03
1.93
-1.90
-98.45%
Other Current Liabilities
0.05
11.73
-11.68
-99.57%
Short Term Borrowings
0.00
39.16
-39.16
-100.00%
Short Term Provisions
0.16
0.12
0.04
33.33%
Total Current Liabilities
15.44
42.86
-27.42
-63.98%
Total Liabilities
87.57
78.72
8.85
11.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
11.76
-11.38
-96.77%
Less: Accumulated Depreciation
0.36
3.95
-3.59
-90.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
7.81
-7.79
-99.74%
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
33.76
-25.58
-75.77%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
46.91
-46.89
-99.96%
Current Assets Loans & Advances
Current Investments
43.23
0.09
43.14
47,933.33%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.39
-0.39
-100.00%
Cash and Bank
36.07
1.07
35.00
3,271.03%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
11.73
-11.68
-99.57%
Total Current Assets
79.35
13.27
66.08
497.97%
Net Current Assets (Including Current Investments)
63.91
-29.58
93.49
316.06%
Total Current Assets Excluding Current Investments
36.12
13.19
22.93
173.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
78.72
8.85
11.24%
Contingent Liabilities
0.09
7.42
-7.33
-98.79%
Total Debt
0.00
39.16
-39.16
-100.00%
Book Value per share (adjusted)
115.30
7.09
108.21
1,526.23%
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
