Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 420.00% vs 66.67% in Mar 2025
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 2026 is 286.90% vs 55.56% in Mar 2025
Compare Balance Sheet Results of Adcon Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.81
7.51
24.30
323.57%
Share Warrants & Outstandings
Total Reserve
-0.96
2.77
-3.73
-134.66%
Shareholder's Funds
30.86
10.28
20.58
200.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.05
0.00
-1.05
0.00%
Other Long Term Liabilities
0.26
0.00
0.26
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.61
0.00
0.61
0.00%
Total Non-Current Liabilities
-1.05
0.00
-1.05
0.00%
Current Liabilities
Trade Payables
0.00
4.66
-4.66
-100.00%
Other Current Liabilities
0.30
0.31
-0.01
-3.23%
Short Term Borrowings
0.00
0.10
-0.10
-100.00%
Short Term Provisions
0.61
0.00
0.61
0.00%
Total Current Liabilities
28.71
5.08
23.63
465.16%
Total Liabilities
57.65
15.36
42.29
275.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.22
-0.21
-95.45%
Less: Accumulated Depreciation
0.01
0.22
-0.21
-95.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
7.19
-7.19
-100.00%
Long Term Loans & Advances
54.08
0.00
54.08
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
7.19
-7.18
-99.86%
Current Assets Loans & Advances
Current Investments
2.59
0.00
2.59
0.00%
Inventories
0.00
0.10
-0.10
-100.00%
Sundry Debtors
0.12
7.67
-7.55
-98.44%
Cash and Bank
0.24
0.32
-0.08
-25.00%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
0.30
0.08
0.22
275.00%
Total Current Assets
3.25
8.17
-4.92
-60.22%
Net Current Assets (Including Current Investments)
-25.46
3.09
-28.55
-923.95%
Total Current Assets Excluding Current Investments
0.66
8.17
-7.51
-91.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.65
15.36
42.29
275.33%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.10
-0.10
-100.00%
Book Value per share (adjusted)
0.00
13.69
-13.69
-100.00%
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 0.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 420.00% vs 66.67% in Mar 2025
Annual - Fixed Assets
No Fixed Assets in the last few periods
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 3.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 286.90% vs 55.56% in Mar 2025
