Annual Results 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
18.64
-11.72
-62.88%
Share Warrants & Outstandings
Total Reserve
72.91
10.08
62.83
623.31%
Shareholder's Funds
79.84
28.72
51.12
177.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
11.50
-11.50
-100.00%
Secured Loans
0
11.50
-11.50
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
7.36
-0.97
8.33
858.76%
Other Long Term Liabilities
0.03
0.45
-0.42
-93.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
0.10
0.22
220.00%
Total Non-Current Liabilities
7.36
11.07
-3.71
-33.51%
Current Liabilities
Trade Payables
0.03
1.80
-1.77
-98.33%
Other Current Liabilities
0.05
1.35
-1.30
-96.30%
Short Term Borrowings
0.00
10.25
-10.25
-100.00%
Short Term Provisions
0.16
0.00
0.16
0.00%
Total Current Liabilities
15.44
13.40
2.04
15.22%
Total Liabilities
87.57
53.19
34.38
64.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
50.49
-50.11
-99.25%
Less: Accumulated Depreciation
0.36
8.07
-7.71
-95.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
42.42
-42.40
-99.95%
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
2.71
-2.71
-100.00%
Long Term Loans & Advances
8.18
0.00
8.18
0.00%
Other Non Current Assets
0.00
1.88
-1.88
-100.00%
Total Non-Current Assets
0.02
47.47
-47.45
-99.96%
Current Assets Loans & Advances
Current Investments
43.23
0.00
43.23
0.00%
Inventories
0.00
0.11
-0.11
-100.00%
Sundry Debtors
0.00
3.84
-3.84
-100.00%
Cash and Bank
36.07
0.13
35.94
27,646.15%
Other Current Assets
0
0.78
-0.78
-100.00%
Short Term Loans and Advances
0.05
0.86
-0.81
-94.19%
Total Current Assets
79.35
5.72
73.63
1,287.24%
Net Current Assets (Including Current Investments)
63.91
-7.68
71.59
932.16%
Total Current Assets Excluding Current Investments
36.12
5.72
30.40
531.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
53.19
34.38
64.64%
Contingent Liabilities
0.09
0.00
0.09
0.00%
Total Debt
0.00
21.75
-21.75
-100.00%
Book Value per share (adjusted)
115.30
15.41
99.89
648.22%
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
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