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
15.97
-9.05
-56.67%
Share Warrants & Outstandings
Total Reserve
72.91
66.55
6.36
9.56%
Shareholder's Funds
79.84
86.61
-6.77
-7.82%
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
0.50
6.86
1,372.00%
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
0.32
1.16
-0.84
-72.41%
Total Non-Current Liabilities
7.36
21.49
-14.13
-65.75%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.05
0.00
0.05
0.00%
Short Term Borrowings
0.00
21.86
-21.86
-100.00%
Short Term Provisions
0.16
0.44
-0.28
-63.64%
Total Current Liabilities
15.44
25.68
-10.24
-39.88%
Total Liabilities
87.57
110.63
-23.06
-20.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
0.73
-0.35
-47.95%
Less: Accumulated Depreciation
0.36
0.14
0.22
157.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.59
-0.57
-96.61%
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
0
0
0.00
0.00%
Long Term Loans & Advances
8.18
100.09
-91.91
-91.83%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
21.63
-21.61
-99.91%
Current Assets Loans & Advances
Current Investments
43.23
3.12
40.11
1,285.58%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
36.07
3.31
32.76
989.73%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
0.00
0.05
0.00%
Total Current Assets
79.35
6.44
72.91
1,132.14%
Net Current Assets (Including Current Investments)
63.91
-19.24
83.15
432.17%
Total Current Assets Excluding Current Investments
36.12
3.31
32.81
991.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
110.63
-23.06
-20.84%
Contingent Liabilities
0.09
0.83
-0.74
-89.16%
Total Debt
0.00
21.86
-21.86
-100.00%
Book Value per share (adjusted)
115.30
10.34
104.96
1,015.09%
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






