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
14.00
-7.98
-57.00%
Share Warrants & Outstandings
Total Reserve
4.24
28.43
-24.19
-85.09%
Shareholder's Funds
10.26
42.43
-32.17
-75.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.99
7.97
-6.98
-87.58%
Secured Loans
0.99
0.00
0.99
0.00%
Unsecured Loans
0.00
7.97
-7.97
-100.00%
Deferred Tax Assets / Liabilities
0.08
-0.48
0.56
116.67%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.10
7.48
-6.38
-85.29%
Current Liabilities
Trade Payables
0.91
0.04
0.87
2,175.00%
Other Current Liabilities
1.07
0.06
1.01
1,683.33%
Short Term Borrowings
6.84
0.00
6.84
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.82
0.09
8.73
9,700.00%
Total Liabilities
20.18
50.01
-29.83
-59.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.52
2.02
0.50
24.75%
Less: Accumulated Depreciation
0.44
1.96
-1.52
-77.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.08
0.06
2.02
3,366.67%
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
0.83
-0.83
-100.00%
Long Term Loans & Advances
0.14
0.14
0.00
0.00%
Other Non Current Assets
1.14
0.00
1.14
0.00%
Total Non-Current Assets
3.36
1.03
2.33
226.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.00
5.01
5.99
119.56%
Sundry Debtors
3.91
0.00
3.91
0.00%
Cash and Bank
0.38
0.01
0.37
3,700.00%
Other Current Assets
0.73
0.01
0.72
7,200.00%
Short Term Loans and Advances
0.80
43.93
-43.13
-98.18%
Total Current Assets
16.82
48.97
-32.15
-65.65%
Net Current Assets (Including Current Investments)
8.01
48.88
-40.87
-83.61%
Total Current Assets Excluding Current Investments
16.82
48.97
-32.15
-65.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.18
50.01
-29.83
-59.65%
Contingent Liabilities
2.50
22.17
-19.67
-88.72%
Total Debt
7.83
7.97
-0.14
-1.76%
Book Value per share (adjusted)
17.04
30.30
-13.26
-43.76%
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






