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 50.00% vs 100.00% 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 -17.98% vs 284.05% in Mar 2025
Compare Balance Sheet Results of AFLOAT Enterpris
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.56
5.40
7.16
132.59%
Share Warrants & Outstandings
Total Reserve
3.07
14.36
-11.29
-78.62%
Shareholder's Funds
15.63
19.75
-4.12
-20.86%
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
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.25
0.24
96.00%
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
0.00
0.07
-0.07
-100.00%
Total Non-Current Liabilities
0.02
-0.18
0.20
111.11%
Current Liabilities
Trade Payables
0.00
0.07
-0.07
-100.00%
Other Current Liabilities
0.09
0.25
-0.16
-64.00%
Short Term Borrowings
0.47
4.67
-4.20
-89.94%
Short Term Provisions
0.00
0.24
-0.24
-100.00%
Total Current Liabilities
0.55
5.23
-4.68
-89.48%
Total Liabilities
16.20
24.80
-8.60
-34.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
0.42
-0.33
-78.57%
Less: Accumulated Depreciation
0.08
0.41
-0.33
-80.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.01
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
0.00
3.00
-3.00
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
3.01
-3.00
-99.67%
Current Assets Loans & Advances
Current Investments
0.00
2.93
-2.93
-100.00%
Inventories
11.02
0.00
11.02
0.00%
Sundry Debtors
0.82
15.94
-15.12
-94.86%
Cash and Bank
0.02
1.12
-1.10
-98.21%
Other Current Assets
0.70
0.27
0.43
159.26%
Short Term Loans and Advances
3.63
1.53
2.10
137.25%
Total Current Assets
16.19
21.79
-5.60
-25.70%
Net Current Assets (Including Current Investments)
15.63
16.56
-0.93
-5.62%
Total Current Assets Excluding Current Investments
16.19
18.86
-2.67
-14.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.20
24.80
-8.60
-34.68%
Contingent Liabilities
3.28
0.00
3.28
0.00%
Total Debt
0.47
4.67
-4.20
-89.94%
Book Value per share (adjusted)
12.44
36.60
-24.16
-66.01%
Annual - Borrowings
Borrowings 0.47 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.00% vs 100.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2026Figures 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 16.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.98% vs 284.05% in Mar 2025
