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
14.53
-8.51
-58.57%
Share Warrants & Outstandings
Total Reserve
4.24
0.41
3.83
934.15%
Shareholder's Funds
10.26
14.94
-4.68
-31.33%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.99
1.14
-0.15
-13.16%
Secured Loans
0.99
0.28
0.71
253.57%
Unsecured Loans
0.00
0.86
-0.86
-100.00%
Deferred Tax Assets / Liabilities
0.08
-1.09
1.17
107.34%
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
0.13
-0.13
-100.00%
Total Non-Current Liabilities
1.10
0.18
0.92
511.11%
Current Liabilities
Trade Payables
0.91
7.72
-6.81
-88.21%
Other Current Liabilities
1.07
1.95
-0.88
-45.13%
Short Term Borrowings
6.84
7.62
-0.78
-10.24%
Short Term Provisions
0.00
0.11
-0.11
-100.00%
Total Current Liabilities
8.82
17.39
-8.57
-49.28%
Total Liabilities
20.18
32.52
-12.34
-37.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.52
16.03
-13.51
-84.28%
Less: Accumulated Depreciation
0.44
8.20
-7.76
-94.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.08
7.82
-5.74
-73.40%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.14
0.48
-0.34
-70.83%
Other Non Current Assets
1.14
0.00
1.14
0.00%
Total Non-Current Assets
3.36
8.30
-4.94
-59.52%
Current Assets Loans & Advances
Current Investments
0.00
0.01
-0.01
-100.00%
Inventories
11.00
11.84
-0.84
-7.09%
Sundry Debtors
3.91
6.89
-2.98
-43.25%
Cash and Bank
0.38
0.18
0.20
111.11%
Other Current Assets
0.73
3.75
-3.02
-80.53%
Short Term Loans and Advances
0.80
1.55
-0.75
-48.39%
Total Current Assets
16.82
24.21
-7.39
-30.52%
Net Current Assets (Including Current Investments)
8.01
6.82
1.19
17.45%
Total Current Assets Excluding Current Investments
16.82
24.21
-7.39
-30.52%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.18
32.52
-12.34
-37.95%
Contingent Liabilities
2.50
0.12
2.38
1,983.33%
Total Debt
7.83
8.76
-0.93
-10.62%
Book Value per share (adjusted)
17.04
2.06
14.98
727.18%
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






