Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Accretion Nutrav
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.49
22.74
-22.25
-97.85%
Share Warrants & Outstandings
Total Reserve
4.86
156.33
-151.47
-96.89%
Shareholder's Funds
5.35
184.80
-179.45
-97.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.54
0.00
1.54
0.00%
Secured Loans
-0.39
0.00
-0.39
0.00%
Unsecured Loans
1.93
0.00
1.93
0.00%
Deferred Tax Assets / Liabilities
0.03
-0.18
0.21
116.67%
Other Long Term Liabilities
0.00
4.47
-4.47
-100.00%
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
1.56
4.30
-2.74
-63.72%
Current Liabilities
Trade Payables
0.89
10.84
-9.95
-91.79%
Other Current Liabilities
0.74
16.44
-15.70
-95.50%
Short Term Borrowings
2.32
1.24
1.08
87.10%
Short Term Provisions
0.00
0.59
-0.59
-100.00%
Total Current Liabilities
3.95
29.11
-25.16
-86.43%
Total Liabilities
10.86
218.21
-207.35
-95.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.00
38.60
-35.60
-92.23%
Less: Accumulated Depreciation
0.99
18.94
-17.95
-94.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.02
19.65
-17.63
-89.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.62
-2.62
-100.00%
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
8.26
-8.26
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.64
-0.64
-100.00%
Total Non-Current Assets
2.02
31.18
-29.16
-93.52%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.59
24.59
-20.00
-81.33%
Sundry Debtors
3.27
11.89
-8.62
-72.50%
Cash and Bank
0.02
55.56
-55.54
-99.96%
Other Current Assets
0.11
3.41
-3.30
-96.77%
Short Term Loans and Advances
0.86
91.57
-90.71
-99.06%
Total Current Assets
8.85
187.02
-178.17
-95.27%
Net Current Assets (Including Current Investments)
4.89
157.91
-153.02
-96.90%
Total Current Assets Excluding Current Investments
8.85
187.02
-178.17
-95.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.86
218.21
-207.35
-95.02%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.86
1.24
2.62
211.29%
Book Value per share (adjusted)
10.37
7.87
2.50
31.77%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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