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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 33.33% vs 0.00% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -12.96% vs -23.94% in Mar 2024
Compare Balance Sheet Results of Adcon Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.81
3.08
28.73
932.79%
Share Warrants & Outstandings
Total Reserve
2.19
1.03
1.16
112.62%
Shareholder's Funds
34.00
4.11
29.89
727.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.01
-0.00
0.01
0.00%
Other Long Term Liabilities
0.04
0.03
0.01
33.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.66
0.00
0.66
0.00%
Total Non-Current Liabilities
0.01
0.03
-0.02
-66.67%
Current Liabilities
Trade Payables
0.00
0.27
-0.27
-100.00%
Other Current Liabilities
0.00
0.01
-0.01
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.10
0.01
0.09
900.00%
Total Current Liabilities
10.46
0.29
10.17
3,506.90%
Total Liabilities
43.88
4.42
39.46
892.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.02
-0.01
-50.00%
Less: Accumulated Depreciation
0.01
0.01
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
2.00
-2.00
-100.00%
Long Term Loans & Advances
42.99
0.00
42.99
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.31
2.00
-1.69
-84.50%
Current Assets Loans & Advances
Current Investments
0.07
0.00
0.07
0.00%
Inventories
0.00
0.80
-0.80
-100.00%
Sundry Debtors
0.12
0.24
-0.12
-50.00%
Cash and Bank
0.35
1.34
-0.99
-73.88%
Other Current Assets
0
0.02
-0.02
-100.00%
Short Term Loans and Advances
0.00
0.01
-0.01
-100.00%
Total Current Assets
0.47
2.42
-1.95
-80.58%
Net Current Assets (Including Current Investments)
-9.99
2.14
-12.13
-566.82%
Total Current Assets Excluding Current Investments
0.47
2.42
-1.95
-80.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
4.42
39.46
892.76%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.07
13.33
-12.26
-91.97%
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 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.33% vs 0.00% in Mar 2024
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.96% vs -23.94% in Mar 2024






