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
1.50
30.31
2,020.67%
Share Warrants & Outstandings
Total Reserve
2.19
13.58
-11.39
-83.87%
Shareholder's Funds
34.00
15.08
18.92
125.46%
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
-0.06
0.07
116.67%
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
0.05
0.61
1,220.00%
Total Non-Current Liabilities
0.01
-0.04
0.05
125.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.00
0.76
-0.76
-100.00%
Short Term Borrowings
0.00
0.02
-0.02
-100.00%
Short Term Provisions
0.10
0.05
0.05
100.00%
Total Current Liabilities
10.46
0.17
10.29
6,052.94%
Total Liabilities
43.88
15.14
28.74
189.83%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
1.74
-1.73
-99.43%
Less: Accumulated Depreciation
0.01
1.49
-1.48
-99.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.25
-0.25
-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
0.28
0.03
10.71%
Current Assets Loans & Advances
Current Investments
0.07
10.59
-10.52
-99.34%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.12
0.82
-0.70
-85.37%
Cash and Bank
0.35
2.70
-2.35
-87.04%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.76
-0.76
-100.00%
Total Current Assets
0.47
14.87
-14.40
-96.84%
Net Current Assets (Including Current Investments)
-9.99
14.70
-24.69
-167.96%
Total Current Assets Excluding Current Investments
0.47
4.28
-3.81
-89.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
15.14
28.74
189.83%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.02
-0.02
-100.00%
Book Value per share (adjusted)
1.07
100.53
-99.46
-98.94%
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






