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
YoY Growth in year ended Mar 2025 is -89.47% vs -47.22% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -30.00% vs -33.33% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 280.45% vs -40.38% in Mar 2024
Compare Balance Sheet Results of Abhinav Leasing
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.00
13.59
-8.59
-63.21%
Share Warrants & Outstandings
Total Reserve
1.08
10.27
-9.19
-89.48%
Shareholder's Funds
6.08
23.86
-17.78
-74.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.12
-0.12
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.12
-0.12
-100.00%
Deferred Tax Assets / Liabilities
-0.04
-0.00
-0.04
0.00%
Other Long Term Liabilities
0.02
0.00
0.02
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.00
0.09
0.00%
Total Non-Current Liabilities
25.46
0.11
25.35
23,045.45%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
3.64
-3.64
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
25.95
3.64
22.31
612.91%
Total Liabilities
31.87
27.62
4.25
15.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.53
0.09
0.44
488.89%
Less: Accumulated Depreciation
0.46
0.07
0.39
557.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.07
0.02
0.05
250.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
22.33
20.57
1.76
8.56%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.48
20.59
-20.11
-97.67%
Current Assets Loans & Advances
Current Investments
7.65
0.00
7.65
0.00%
Inventories
0.69
0.26
0.43
165.38%
Sundry Debtors
0.20
0.00
0.20
0.00%
Cash and Bank
0.52
0.40
0.12
30.00%
Other Current Assets
0
0.20
-0.20
-100.00%
Short Term Loans and Advances
0.00
6.16
-6.16
-100.00%
Total Current Assets
8.37
7.02
1.35
19.23%
Net Current Assets (Including Current Investments)
-17.57
3.38
-20.95
-619.82%
Total Current Assets Excluding Current Investments
0.72
7.02
-6.30
-89.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.87
27.62
4.25
15.39%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.12
-0.12
-100.00%
Book Value per share (adjusted)
1.22
3.51
-2.29
-65.24%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -89.47% vs -47.22% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.00% vs -33.33% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 280.45% vs -40.38% in Mar 2024
