Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 40.96% vs 3,750.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 138.24% vs 240.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 38.05% vs 1.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 47.58% vs 6.20% in Mar 2024
Compare Balance Sheet Results of Afcom Holdings
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.86
72.13
-47.27
-65.53%
Share Warrants & Outstandings
Total Reserve
195.51
627.12
-431.61
-68.82%
Shareholder's Funds
220.37
699.25
-478.88
-68.48%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.05
150.00
-123.95
-82.63%
Secured Loans
26.05
0.00
26.05
0.00%
Unsecured Loans
0.00
150.00
-150.00
-100.00%
Deferred Tax Assets / Liabilities
3.04
-33.01
36.05
109.21%
Other Long Term Liabilities
0.81
286.10
-285.29
-99.72%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
13.06
-13.06
-100.00%
Total Non-Current Liabilities
29.79
416.15
-386.36
-92.84%
Current Liabilities
Trade Payables
8.66
949.69
-941.03
-99.09%
Other Current Liabilities
16.51
215.75
-199.24
-92.35%
Short Term Borrowings
0.12
0.00
0.12
0.00%
Short Term Provisions
0.00
4.44
-4.44
-100.00%
Total Current Liabilities
25.28
1,169.88
-1,144.60
-97.84%
Total Liabilities
275.44
2,285.28
-2,009.84
-87.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
485.10
-466.89
-96.25%
Less: Accumulated Depreciation
0.77
255.33
-254.56
-99.70%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.45
229.77
-212.32
-92.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
45.76
-45.76
-100.00%
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
418.99
-418.99
-100.00%
Long Term Loans & Advances
0.00
130.84
-130.84
-100.00%
Other Non Current Assets
156.04
3.28
152.76
4,657.32%
Total Non-Current Assets
173.49
1,191.20
-1,017.71
-85.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.80
0.00
15.80
0.00%
Sundry Debtors
62.45
461.81
-399.36
-86.48%
Cash and Bank
0.09
43.39
-43.30
-99.79%
Other Current Assets
23.09
7.64
15.45
202.23%
Short Term Loans and Advances
0.53
594.34
-593.81
-99.91%
Total Current Assets
101.95
1,094.08
-992.13
-90.68%
Net Current Assets (Including Current Investments)
76.67
-75.80
152.47
201.15%
Total Current Assets Excluding Current Investments
101.95
1,094.08
-992.13
-90.68%
Miscellaneous Expenses not written off
64.66
0.00
64.66
0.00%
Total Assets
275.44
2,285.28
-2,009.84
-87.95%
Contingent Liabilities
7.30
334.26
-326.96
-97.82%
Total Debt
25.94
150.00
-124.06
-82.71%
Book Value per share (adjusted)
88.65
88.49
0.16
0.18%
Annual - Borrowings
Borrowings 26.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.96% vs 3,750.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 138.24% vs 240.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 17.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.05% vs 1.28% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 101.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.58% vs 6.20% in Mar 2024
