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 39.57% vs 37.16% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -80.00% vs 66.67% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -3.26% vs 27.98% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 29.58% vs 23.03% in Mar 2024
Compare Balance Sheet Results of Abhishek Integr.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.02
12.88
-6.86
-53.26%
Share Warrants & Outstandings
Total Reserve
4.24
3.95
0.29
7.34%
Shareholder's Funds
10.26
16.83
-6.57
-39.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.99
17.85
-16.86
-94.45%
Secured Loans
0.99
0.76
0.23
30.26%
Unsecured Loans
0.00
17.09
-17.09
-100.00%
Deferred Tax Assets / Liabilities
0.08
-0.01
0.09
900.00%
Other Long Term Liabilities
0.03
3.02
-2.99
-99.01%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.10
20.86
-19.76
-94.73%
Current Liabilities
Trade Payables
0.91
22.83
-21.92
-96.01%
Other Current Liabilities
1.07
0.00
1.07
0.00%
Short Term Borrowings
6.84
0.00
6.84
0.00%
Short Term Provisions
0.00
0.89
-0.89
-100.00%
Total Current Liabilities
8.82
23.73
-14.91
-62.83%
Total Liabilities
20.18
61.42
-41.24
-67.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.52
12.02
-9.50
-79.03%
Less: Accumulated Depreciation
0.44
0.74
-0.30
-40.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.08
11.27
-9.19
-81.54%
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
0.00
3.23
-3.23
-100.00%
Long Term Loans & Advances
0.14
10.82
-10.68
-98.71%
Other Non Current Assets
1.14
0.00
1.14
0.00%
Total Non-Current Assets
3.36
25.32
-21.96
-86.73%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.00
1.49
9.51
638.26%
Sundry Debtors
3.91
30.78
-26.87
-87.30%
Cash and Bank
0.38
0.06
0.32
533.33%
Other Current Assets
0.73
0.02
0.71
3,550.00%
Short Term Loans and Advances
0.80
3.76
-2.96
-78.72%
Total Current Assets
16.82
36.10
-19.28
-53.41%
Net Current Assets (Including Current Investments)
8.01
12.38
-4.37
-35.30%
Total Current Assets Excluding Current Investments
16.82
36.10
-19.28
-53.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.18
61.42
-41.24
-67.14%
Contingent Liabilities
2.50
0.00
2.50
0.00%
Total Debt
7.83
17.85
-10.02
-56.13%
Book Value per share (adjusted)
17.04
1.31
15.73
1,200.76%
Annual - Borrowings
Borrowings 7.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.57% vs 37.16% 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 -80.00% vs 66.67% in Mar 2024
Annual - Fixed Assets
Fixed Assets 2.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.26% vs 27.98% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 16.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.58% vs 23.03% in Mar 2024






