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
23.38
-16.46
-70.40%
Share Warrants & Outstandings
Total Reserve
72.91
124.70
-51.79
-41.53%
Shareholder's Funds
79.84
162.19
-82.35
-50.77%
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
-15.83
23.19
146.49%
Other Long Term Liabilities
0.03
9.33
-9.30
-99.68%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
1.46
-1.14
-78.08%
Total Non-Current Liabilities
7.36
420.60
-413.24
-98.25%
Current Liabilities
Trade Payables
0.03
2.15
-2.12
-98.60%
Other Current Liabilities
0.05
13.54
-13.49
-99.63%
Short Term Borrowings
0.00
520.45
-520.45
-100.00%
Short Term Provisions
0.16
1.46
-1.30
-89.04%
Total Current Liabilities
15.44
547.83
-532.39
-97.18%
Total Liabilities
87.57
683.40
-595.83
-87.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
38.11
-37.73
-99.00%
Less: Accumulated Depreciation
0.36
19.50
-19.14
-98.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
18.61
-18.59
-99.89%
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
0.26
-0.26
-100.00%
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
457.73
-449.55
-98.21%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
461.48
-461.46
-100.00%
Current Assets Loans & Advances
Current Investments
43.23
42.03
1.20
2.86%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
41.89
-41.89
-100.00%
Cash and Bank
36.07
96.08
-60.01
-62.46%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
13.54
-13.49
-99.63%
Total Current Assets
79.35
151.51
-72.16
-47.63%
Net Current Assets (Including Current Investments)
63.91
-396.32
460.23
116.13%
Total Current Assets Excluding Current Investments
36.12
151.51
-115.39
-76.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
683.40
-595.83
-87.19%
Contingent Liabilities
0.09
0.66
-0.57
-86.36%
Total Debt
0.00
520.45
-520.45
-100.00%
Book Value per share (adjusted)
115.30
12.84
102.46
797.98%
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






