Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.24
10.24
10.24
10.24
10.24
10.24
Share Warrants & Outstandings
Total Reserve
224.34
212.31
200.44
189.66
177.67
157.43
Shareholder's Funds
234.58
222.56
210.69
199.90
187.91
167.67
Minority Interest
6.31
3.56
2.71
1.42
2.11
0.53
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.29
7.25
6.53
6.51
7.07
7.10
Other Long Term Liabilities
0.19
0
0
0.22
0.22
0
Long Term Trade Payables
2.90
4.14
4.15
0.00
0.00
0.00
Long Term Provisions
0.56
0.47
0.36
0.29
0.23
0.38
Total Non-Current Liabilities
10.95
11.86
11.04
7.01
7.52
7.48
Current Liabilities
Trade Payables
0.35
2.04
0.71
8.25
13.57
0.80
Other Current Liabilities
28.67
21.63
21.73
19.93
13.51
23.63
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.01
0.01
0.01
0.01
0.01
0.00
Total Current Liabilities
29.03
23.68
22.45
28.19
27.08
24.44
Total Liabilities
280.87
261.65
246.88
236.52
224.62
200.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
75.31
70.83
66.83
63.90
60.77
0.00
Less: Accumulated Depreciation
21.12
17.88
14.51
11.60
9.66
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
54.19
52.95
52.32
52.31
51.11
51.43
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
31.31
22.61
13.85
1.21
1.01
0.00
Long Term Loans & Advances
0.96
0.92
3.13
1.93
1.88
1.01
Other Non Current Assets
6.81
7.82
6.64
5.71
5.78
2.82
Total Non-Current Assets
93.27
84.30
75.94
61.15
59.77
55.26
Current Assets Loans & Advances
Current Investments
88.25
81.38
84.93
78.93
63.44
77.32
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
48.37
45.27
39.63
39.61
24.43
33.56
Cash and Bank
28.08
16.95
16.01
27.54
54.87
7.16
Other Current Assets
17.04
21.93
29.15
14.11
17.23
23.84
Short Term Loans and Advances
5.87
11.82
1.22
15.18
4.88
2.98
Total Current Assets
187.61
177.35
170.94
175.36
164.85
144.85
Net Current Assets (Including Current Investments)
158.57
153.67
148.49
147.18
137.77
120.42
Total Current Assets Excluding Current Investments
99.36
95.97
86.01
96.43
101.41
67.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
280.87
261.65
246.88
236.52
224.62
200.11
Contingent Liabilities
19.89
24.81
31.45
27.72
27.65
12.46
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
114.53
108.65
102.86
97.59
91.74
81.86
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.34% vs 1.20% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 38.48% vs 63.25% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 5.79% vs 3.75% in Mar 2024
Compare Balance Sheet Results of ABM Knowledge
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.24
20.54
-10.30
-50.15%
Share Warrants & Outstandings
Total Reserve
224.34
55.15
169.19
306.78%
Shareholder's Funds
234.58
75.69
158.89
209.92%
Minority Interest
6.31
0.41
5.90
1,439.02%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
7.29
-1.25
8.54
683.20%
Other Long Term Liabilities
0.19
0.66
-0.47
-71.21%
Long Term Trade Payables
2.90
0.00
2.90
0.00%
Long Term Provisions
0.56
6.53
-5.97
-91.42%
Total Non-Current Liabilities
10.95
5.94
5.01
84.34%
Current Liabilities
Trade Payables
0.35
3.03
-2.68
-88.45%
Other Current Liabilities
28.67
32.57
-3.90
-11.97%
Short Term Borrowings
0.00
3.45
-3.45
-100.00%
Short Term Provisions
0.01
3.03
-3.02
-99.67%
Total Current Liabilities
29.03
42.08
-13.05
-31.01%
Total Liabilities
280.87
124.12
156.75
126.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
75.31
62.54
12.77
20.42%
Less: Accumulated Depreciation
21.12
54.65
-33.53
-61.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
54.19
7.89
46.30
586.82%
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
3.85
-3.85
-100.00%
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
31.31
0.00
31.31
0.00%
Long Term Loans & Advances
0.96
0.17
0.79
464.71%
Other Non Current Assets
6.81
0.74
6.07
820.27%
Total Non-Current Assets
93.27
21.74
71.53
329.02%
Current Assets Loans & Advances
Current Investments
88.25
21.11
67.14
318.05%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
48.37
29.56
18.81
63.63%
Cash and Bank
28.08
34.70
-6.62
-19.08%
Other Current Assets
17.04
16.77
0.27
1.61%
Short Term Loans and Advances
5.87
1.23
4.64
377.24%
Total Current Assets
187.61
102.38
85.23
83.25%
Net Current Assets (Including Current Investments)
158.57
60.30
98.27
162.97%
Total Current Assets Excluding Current Investments
99.36
81.27
18.09
22.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
280.87
124.12
156.75
126.29%
Contingent Liabilities
19.89
0.02
19.87
99,350.00%
Total Debt
0.00
3.45
-3.45
-100.00%
Book Value per share (adjusted)
114.53
36.85
77.68
210.80%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.19 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 54.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.34% vs 1.20% in Mar 2024
Annual - Investments
Investments 31.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.48% vs 63.25% in Mar 2024
Annual - Current Assets
Current Assets 187.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.79% vs 3.75% in Mar 2024
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