Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -75.00% vs 1,100.00% in Mar 2024
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 2025 is -20.36% vs 73.30% in Mar 2024
Compare Balance Sheet Results of Abhinav Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.92
60.85
-53.93
-88.63%
Share Warrants & Outstandings
Total Reserve
72.91
98.65
-25.74
-26.09%
Shareholder's Funds
79.84
159.50
-79.66
-49.94%
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
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.36
-4.27
11.63
272.37%
Other Long Term Liabilities
0.03
2.77
-2.74
-98.92%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
4.74
-4.42
-93.25%
Total Non-Current Liabilities
7.36
32.83
-25.47
-77.58%
Current Liabilities
Trade Payables
0.03
0.11
-0.08
-72.73%
Other Current Liabilities
0.05
11.13
-11.08
-99.55%
Short Term Borrowings
0.00
164.11
-164.11
-100.00%
Short Term Provisions
0.16
0.00
0.16
0.00%
Total Current Liabilities
15.44
186.04
-170.60
-91.70%
Total Liabilities
87.57
333.76
-246.19
-73.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
3.52
-3.14
-89.20%
Less: Accumulated Depreciation
0.36
1.19
-0.83
-69.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
2.33
-2.31
-99.14%
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
0
0.00
0.00%
Long Term Loans & Advances
8.18
290.62
-282.44
-97.19%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
38.88
-38.86
-99.95%
Current Assets Loans & Advances
Current Investments
43.23
12.40
30.83
248.63%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
36.07
1.02
35.05
3,436.27%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
11.13
-11.08
-99.55%
Total Current Assets
79.35
24.55
54.80
223.22%
Net Current Assets (Including Current Investments)
63.91
-161.49
225.40
139.58%
Total Current Assets Excluding Current Investments
36.12
12.15
23.97
197.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
333.76
-246.19
-73.76%
Contingent Liabilities
0.09
6.59
-6.50
-98.63%
Total Debt
0.00
164.11
-164.11
-100.00%
Book Value per share (adjusted)
115.30
2.62
112.68
4,300.76%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -75.00% vs 1,100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2025Figures 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 79.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.36% vs 73.30% in Mar 2024






