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
6.91
0.01
0.14%
Share Warrants & Outstandings
Total Reserve
72.91
111.15
-38.24
-34.40%
Shareholder's Funds
79.84
118.06
-38.22
-32.37%
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
3.96
3.40
85.86%
Other Long Term Liabilities
0.03
0.04
-0.01
-25.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
0.96
-0.64
-66.67%
Total Non-Current Liabilities
7.36
4.67
2.69
57.60%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.05
0.03
0.02
66.67%
Short Term Borrowings
0.00
0.71
-0.71
-100.00%
Short Term Provisions
0.16
0.22
-0.06
-27.27%
Total Current Liabilities
15.44
10.82
4.62
42.70%
Total Liabilities
87.57
123.92
-36.35
-29.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
2.51
-2.13
-84.86%
Less: Accumulated Depreciation
0.36
0.95
-0.59
-62.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
1.57
-1.55
-98.73%
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
2.85
5.33
187.02%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
2.35
-2.33
-99.15%
Current Assets Loans & Advances
Current Investments
43.23
85.02
-41.79
-49.15%
Inventories
0.00
32.22
-32.22
-100.00%
Sundry Debtors
0.00
0.08
-0.08
-100.00%
Cash and Bank
36.07
0.50
35.57
7,114.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
0.03
0.02
66.67%
Total Current Assets
79.35
85.62
-6.27
-7.32%
Net Current Assets (Including Current Investments)
63.91
74.81
-10.90
-14.57%
Total Current Assets Excluding Current Investments
36.12
0.61
35.51
5,821.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
123.92
-36.35
-29.33%
Contingent Liabilities
0.09
0.00
0.09
0.00%
Total Debt
0.00
0.71
-0.71
-100.00%
Book Value per share (adjusted)
115.30
170.93
-55.63
-32.55%
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






