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
21.62
-15.60
-72.16%
Share Warrants & Outstandings
Total Reserve
4.24
0.95
3.29
346.32%
Shareholder's Funds
10.26
22.58
-12.32
-54.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.99
0.50
0.49
98.00%
Secured Loans
0.99
0.50
0.49
98.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.08
-0.34
0.42
123.53%
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
0.33
-0.33
-100.00%
Total Non-Current Liabilities
1.10
0.30
0.80
266.67%
Current Liabilities
Trade Payables
0.91
38.97
-38.06
-97.66%
Other Current Liabilities
1.07
1.79
-0.72
-40.22%
Short Term Borrowings
6.84
5.75
1.09
18.96%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
8.82
46.54
-37.72
-81.05%
Total Liabilities
20.18
69.42
-49.24
-70.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.52
3.28
-0.76
-23.17%
Less: Accumulated Depreciation
0.44
1.52
-1.08
-71.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.08
1.76
0.32
18.18%
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
4.59
-4.59
-100.00%
Long Term Loans & Advances
0.14
0.24
-0.10
-41.67%
Other Non Current Assets
1.14
0.19
0.95
500.00%
Total Non-Current Assets
3.36
6.78
-3.42
-50.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.00
0.39
10.61
2,720.51%
Sundry Debtors
3.91
5.81
-1.90
-32.70%
Cash and Bank
0.38
2.83
-2.45
-86.57%
Other Current Assets
0.73
0.74
-0.01
-1.35%
Short Term Loans and Advances
0.80
52.88
-52.08
-98.49%
Total Current Assets
16.82
62.65
-45.83
-73.15%
Net Current Assets (Including Current Investments)
8.01
16.10
-8.09
-50.25%
Total Current Assets Excluding Current Investments
16.82
62.65
-45.83
-73.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.18
69.42
-49.24
-70.93%
Contingent Liabilities
2.50
0.02
2.48
12,400.00%
Total Debt
7.83
5.89
1.94
32.94%
Book Value per share (adjusted)
17.04
1.04
16.00
1,538.46%
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






