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
11.07
-4.15
-37.49%
Share Warrants & Outstandings
Total Reserve
72.91
28.37
44.54
157.00%
Shareholder's Funds
79.84
39.44
40.40
102.43%
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
-0.04
7.40
18,500.00%
Other Long Term Liabilities
0.03
1.84
-1.81
-98.37%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.32
0.04
0.28
700.00%
Total Non-Current Liabilities
7.36
1.50
5.86
390.67%
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
0.00
0.00
0.00%
Short Term Provisions
0.16
0.00
0.16
0.00%
Total Current Liabilities
15.44
10.21
5.23
51.22%
Total Liabilities
87.57
47.73
39.84
83.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.38
0.03
0.35
1,166.67%
Less: Accumulated Depreciation
0.36
0.02
0.34
1,700.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.01
0.01
100.00%
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
15.61
-7.43
-47.60%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.02
1.54
-1.52
-98.70%
Current Assets Loans & Advances
Current Investments
43.23
0.10
43.13
43,130.00%
Inventories
0.00
1.02
-1.02
-100.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
36.07
0.01
36.06
360,600.00%
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
0.02
79.33
396,650.00%
Net Current Assets (Including Current Investments)
63.91
-10.19
74.10
727.18%
Total Current Assets Excluding Current Investments
36.12
0.02
36.10
180,500.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.57
47.73
39.84
83.47%
Contingent Liabilities
0.09
1.10
-1.01
-91.82%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
115.30
35.63
79.67
223.60%
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






