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 100.00% vs -50.00% 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 284.05% vs -4.81% in Mar 2024
Compare Balance Sheet Results of AFLOAT Enterpris
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.56
5.49
-0.93
-16.94%
Share Warrants & Outstandings
Total Reserve
0.83
12.57
-11.74
-93.40%
Shareholder's Funds
15.62
18.06
-2.44
-13.51%
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
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.13
0.12
92.31%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
-0.13
0.13
100.00%
Current Liabilities
Trade Payables
3.96
0.50
3.46
692.00%
Other Current Liabilities
0.16
0.03
0.13
433.33%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.12
0.53
3.59
677.36%
Total Liabilities
19.75
18.46
1.29
6.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
0.63
-0.54
-85.71%
Less: Accumulated Depreciation
0.08
0.60
-0.52
-86.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.03
-0.02
-66.67%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.66
-0.66
-100.00%
Other Non Current Assets
0.00
16.44
-16.44
-100.00%
Total Non-Current Assets
0.01
17.14
-17.13
-99.94%
Current Assets Loans & Advances
Current Investments
0.00
0.65
-0.65
-100.00%
Inventories
12.40
0.00
12.40
0.00%
Sundry Debtors
6.28
0.50
5.78
1,156.00%
Cash and Bank
0.18
0.05
0.13
260.00%
Other Current Assets
0.75
0.01
0.74
7,400.00%
Short Term Loans and Advances
0.14
0.11
0.03
27.27%
Total Current Assets
19.74
1.32
18.42
1,395.45%
Net Current Assets (Including Current Investments)
15.62
0.79
14.83
1,877.22%
Total Current Assets Excluding Current Investments
19.74
0.67
19.07
2,846.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.75
18.46
1.29
6.99%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
11.81
32.92
-21.11
-64.13%
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 100.00% vs -50.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 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 19.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 284.05% vs -4.81% in Mar 2024
