Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
119.22
119.13
119.13
118.37
Share Warrants & Outstandings
Total Reserve
954.85
811.70
707.75
512.77
Shareholder's Funds
1,074.06
930.83
826.88
631.13
Minority Interest
90.53
81.82
77.51
34.44
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
5.36
0.51
3.10
2.72
Other Long Term Liabilities
5.52
1
9.42
0.44
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
14.77
8.24
2.69
0.89
Total Non-Current Liabilities
40.03
206.07
110.91
39.15
Current Liabilities
Trade Payables
47.09
40.20
79.58
137.91
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
4.11
1.08
1.23
0.19
Total Current Liabilities
2,011.42
1,975.29
1,051.32
582.68
Total Liabilities
3,059.83
2,896.36
1,862.99
1,209.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
31.39
29.45
27.86
27.57
Less: Accumulated Depreciation
9.91
9.20
8.71
8.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
21.48
20.25
19.15
19.49
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
18.82
186.48
185.41
88.24
Long Term Loans & Advances
3.54
1.30
4.11
3.09
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
59.15
230.25
129.63
60.09
Current Assets Loans & Advances
Current Investments
974.17
1,007.13
569.61
97.30
Inventories
20.05
55.84
61.17
60.17
Sundry Debtors
331.47
221.00
248.87
310.52
Cash and Bank
318.54
277.60
350.61
141.81
Other Current Assets
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
Total Current Assets
668.83
685.07
784.89
540.56
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
650.01
498.60
599.48
452.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
3,059.83
2,896.36
1,862.99
1,209.76
Contingent Liabilities
269.60
133.14
122.91
121.42
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
190.79
163.87
143.14
112.64
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -84.27% vs 90.95% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 452.00% vs -89.38% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 6.07% vs 5.74% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -89.91% vs 0.58% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -2.37% vs -12.72% in Mar 2024
Compare Balance Sheet Results of Abans Financial
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
119.22
18.83
100.39
533.14%
Share Warrants & Outstandings
Total Reserve
954.85
6,881.06
-5,926.21
-86.12%
Shareholder's Funds
1,074.06
6,899.89
-5,825.83
-84.43%
Minority Interest
90.53
0.00
90.53
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
5.36
694.54
-689.18
-99.23%
Other Long Term Liabilities
5.52
0.00
5.52
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
14.77
0.00
14.77
0.00%
Total Non-Current Liabilities
40.03
694.54
-654.51
-94.24%
Current Liabilities
Trade Payables
47.09
0.00
47.09
0.00%
Other Current Liabilities
0.00
30.00
-30.00
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
4.11
0.01
4.10
41,000.00%
Total Current Liabilities
2,011.42
1,395.68
615.74
44.12%
Total Liabilities
3,059.83
7,599.79
-4,539.96
-59.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.39
4.64
26.75
576.51%
Less: Accumulated Depreciation
9.91
3.15
6.76
214.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
21.48
1.49
19.99
1,341.61%
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
18.82
7,140.99
-7,122.17
-99.74%
Long Term Loans & Advances
3.54
23.30
-19.76
-84.81%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
59.15
1.76
57.39
3,260.80%
Current Assets Loans & Advances
Current Investments
974.17
2,357.43
-1,383.26
-58.68%
Inventories
20.05
0.00
20.05
0.00%
Sundry Debtors
331.47
0.00
331.47
0.00%
Cash and Bank
318.54
403.42
-84.88
-21.04%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
30.00
-30.00
-100.00%
Total Current Assets
668.83
434.01
234.82
54.10%
Net Current Assets (Including Current Investments)
0
428.65
-428.65
-100.00%
Total Current Assets Excluding Current Investments
650.01
434.01
216.00
49.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,059.83
7,599.79
-4,539.96
-59.74%
Contingent Liabilities
269.60
139.21
130.39
93.66%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
190.79
1,831.76
-1,640.97
-89.58%
Annual - Borrowings
Borrowings 31.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.27% vs 90.95% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 452.00% vs -89.38% in Mar 2024
Annual - Fixed Assets
Fixed Assets 21.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.07% vs 5.74% in Mar 2024
Annual - Investments
Investments 18.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -89.91% vs 0.58% in Mar 2024
Annual - Current Assets
Current Assets 668.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.37% vs -12.72% in Mar 2024
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