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
174.94
-150.08
-85.79%
Share Warrants & Outstandings
Total Reserve
195.51
967.50
-771.99
-79.79%
Shareholder's Funds
220.37
1,142.44
-922.07
-80.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.05
334.14
-308.09
-92.20%
Secured Loans
26.05
334.14
-308.09
-92.20%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
3.04
83.06
-80.02
-96.34%
Other Long Term Liabilities
0.81
560.72
-559.91
-99.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
70.86
-70.86
-100.00%
Total Non-Current Liabilities
29.79
1,048.78
-1,018.99
-97.16%
Current Liabilities
Trade Payables
8.66
26.25
-17.59
-67.01%
Other Current Liabilities
16.51
248.64
-232.13
-93.36%
Short Term Borrowings
0.12
121.55
-121.43
-99.90%
Short Term Provisions
0.00
17.48
-17.48
-100.00%
Total Current Liabilities
25.28
413.92
-388.64
-93.89%
Total Liabilities
275.44
2,605.14
-2,329.70
-89.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
2,326.80
-2,308.59
-99.22%
Less: Accumulated Depreciation
0.77
619.78
-619.01
-99.88%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.45
1,707.02
-1,689.57
-98.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
22.50
-22.50
-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
0.87
-0.87
-100.00%
Long Term Loans & Advances
0.00
73.32
-73.32
-100.00%
Other Non Current Assets
156.04
0.81
155.23
19,164.20%
Total Non-Current Assets
173.49
2,401.24
-2,227.75
-92.77%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.80
43.75
-27.95
-63.89%
Sundry Debtors
62.45
85.58
-23.13
-27.03%
Cash and Bank
0.09
15.62
-15.53
-99.42%
Other Current Assets
23.09
31.95
-8.86
-27.73%
Short Term Loans and Advances
0.53
27.00
-26.47
-98.04%
Total Current Assets
101.95
203.90
-101.95
-50.00%
Net Current Assets (Including Current Investments)
76.67
-210.02
286.69
136.51%
Total Current Assets Excluding Current Investments
101.95
203.90
-101.95
-50.00%
Miscellaneous Expenses not written off
64.66
0.00
64.66
0.00%
Total Assets
275.44
2,605.14
-2,329.70
-89.43%
Contingent Liabilities
7.30
53.03
-45.73
-86.23%
Total Debt
25.94
455.69
-429.75
-94.31%
Book Value per share (adjusted)
88.65
65.30
23.35
35.76%
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
