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
14.20
17.61
124.01%
Share Warrants & Outstandings
Total Reserve
2.19
-89.37
91.56
102.45%
Shareholder's Funds
34.00
-75.18
109.18
145.22%
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
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.01
0.18
-0.17
-94.44%
Other Long Term Liabilities
0.04
0.00
0.04
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.66
0.38
0.28
73.68%
Total Non-Current Liabilities
0.01
1.77
-1.76
-99.44%
Current Liabilities
Trade Payables
0.00
0.02
-0.02
-100.00%
Other Current Liabilities
0.00
0.07
-0.07
-100.00%
Short Term Borrowings
0.00
1.59
-1.59
-100.00%
Short Term Provisions
0.10
0.05
0.05
100.00%
Total Current Liabilities
10.46
83.17
-72.71
-87.42%
Total Liabilities
43.88
7.44
36.44
489.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.45
-0.44
-97.78%
Less: Accumulated Depreciation
0.01
0.07
-0.06
-85.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.38
-0.38
-100.00%
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
0
0.00
0.00%
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
1.97
-1.66
-84.26%
Current Assets Loans & Advances
Current Investments
0.07
5.30
-5.23
-98.68%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.12
0.00
0.12
0.00%
Cash and Bank
0.35
0.82
-0.47
-57.32%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.07
-0.07
-100.00%
Total Current Assets
0.47
6.18
-5.71
-92.39%
Net Current Assets (Including Current Investments)
-9.99
-76.99
67.00
87.02%
Total Current Assets Excluding Current Investments
0.47
0.88
-0.41
-46.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
7.44
36.44
489.78%
Contingent Liabilities
0.00
178.22
-178.22
-100.00%
Total Debt
0.00
1.59
-1.59
-100.00%
Book Value per share (adjusted)
1.07
-52.95
54.02
102.02%
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






