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
39.94
-34.88
-87.33%
Share Warrants & Outstandings
Total Reserve
-0.13
-32.92
32.79
99.61%
Shareholder's Funds
4.93
7.02
-2.09
-29.77%
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
-0.82
0.77
93.90%
Other Long Term Liabilities
0.00
2.12
-2.12
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.17
-0.17
-100.00%
Total Non-Current Liabilities
-0.05
7.14
-7.19
-100.70%
Current Liabilities
Trade Payables
0.01
0.00
0.01
0.00%
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
0.17
-0.17
-100.00%
Total Current Liabilities
0.02
12.53
-12.51
-99.84%
Total Liabilities
4.90
16.45
-11.55
-70.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.50
2.87
-1.37
-47.74%
Less: Accumulated Depreciation
1.32
1.88
-0.56
-29.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.18
0.99
-0.81
-81.82%
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
5.52
-2.02
-36.59%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.48
8.85
-4.37
-49.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
6.75
-6.75
-100.00%
Cash and Bank
0.40
1.03
-0.63
-61.17%
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
7.77
-7.36
-94.72%
Net Current Assets (Including Current Investments)
0.39
-4.76
5.15
108.19%
Total Current Assets Excluding Current Investments
0.41
7.77
-7.36
-94.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.90
16.45
-11.55
-70.21%
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)
9.73
0.12
9.61
8,008.33%
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
