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
4.06
2.86
70.44%
Share Warrants & Outstandings
Total Reserve
72.91
6.95
65.96
949.06%
Shareholder's Funds
79.84
11.01
68.83
625.16%
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
0.00
7.36
0.00%
Other Long Term Liabilities
0.03
0.00
0.03
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
2.82
-2.50
-88.65%
Total Non-Current Liabilities
7.36
5.25
2.11
40.19%
Current Liabilities
Trade Payables
0.03
0.06
-0.03
-50.00%
Other Current Liabilities
0.05
0.06
-0.01
-16.67%
Short Term Borrowings
0.00
5.25
-5.25
-100.00%
Short Term Provisions
0.16
2.37
-2.21
-93.25%
Total Current Liabilities
15.44
12.00
3.44
28.67%
Total Liabilities
87.57
20.20
67.37
333.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
0.54
-0.16
-29.63%
Less: Accumulated Depreciation
0.36
0.01
0.35
3,500.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.53
-0.51
-96.23%
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
19.36
-11.18
-57.75%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
5.78
-5.76
-99.65%
Current Assets Loans & Advances
Current Investments
43.23
0.00
43.23
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.04
-0.04
-100.00%
Cash and Bank
36.07
0.01
36.06
360,600.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
0.06
-0.01
-16.67%
Total Current Assets
79.35
0.10
79.25
79,250.00%
Net Current Assets (Including Current Investments)
63.91
-11.90
75.81
637.06%
Total Current Assets Excluding Current Investments
36.12
0.10
36.02
36,020.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
20.20
67.37
333.51%
Contingent Liabilities
0.09
0.00
0.09
0.00%
Total Debt
0.00
5.25
-5.25
-100.00%
Book Value per share (adjusted)
115.30
27.12
88.18
325.15%
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
