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
5.06
26.75
528.66%
Share Warrants & Outstandings
Total Reserve
2.19
-0.13
2.32
1,784.62%
Shareholder's Funds
34.00
4.93
29.07
589.66%
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
-0.05
0.06
120.00%
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
0.00
0.66
0.00%
Total Non-Current Liabilities
0.01
-0.05
0.06
120.00%
Current Liabilities
Trade Payables
0.00
0.01
-0.01
-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
0.00
0.10
0.00%
Total Current Liabilities
10.46
0.02
10.44
52,200.00%
Total Liabilities
43.88
4.90
38.98
795.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
1.50
-1.49
-99.33%
Less: Accumulated Depreciation
0.01
1.32
-1.31
-99.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.18
-0.18
-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
0.80
-0.80
-100.00%
Long Term Loans & Advances
42.99
3.50
39.49
1,128.29%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.31
4.48
-4.17
-93.08%
Current Assets Loans & Advances
Current Investments
0.07
0.00
0.07
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.12
0.00
0.12
0.00%
Cash and Bank
0.35
0.40
-0.05
-12.50%
Other Current Assets
0
0.01
-0.01
-100.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.47
0.41
0.06
14.63%
Net Current Assets (Including Current Investments)
-9.99
0.39
-10.38
-2,661.54%
Total Current Assets Excluding Current Investments
0.47
0.41
0.06
14.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
4.90
38.98
795.51%
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
9.73
-8.66
-89.00%
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






