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
13.11
18.70
142.64%
Share Warrants & Outstandings
Total Reserve
2.19
82.03
-79.84
-97.33%
Shareholder's Funds
34.00
95.14
-61.14
-64.26%
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
0.00
0.01
0.00%
Other Long Term Liabilities
0.04
1.09
-1.05
-96.33%
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
0.00
0.01
0.00%
Current Liabilities
Trade Payables
0.00
5.58
-5.58
-100.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
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
7.85
2.61
33.25%
Total Liabilities
43.88
101.85
-57.97
-56.92%
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
0.02
-0.01
-50.00%
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
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
0.00
0.31
0.00%
Current Assets Loans & Advances
Current Investments
0.07
0.00
0.07
0.00%
Inventories
0.00
2.16
-2.16
-100.00%
Sundry Debtors
0.12
21.90
-21.78
-99.45%
Cash and Bank
0.35
0.13
0.22
169.23%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.47
22.04
-21.57
-97.87%
Net Current Assets (Including Current Investments)
-9.99
14.19
-24.18
-170.40%
Total Current Assets Excluding Current Investments
0.47
22.04
-21.57
-97.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
101.85
-57.97
-56.92%
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
72.58
-71.51
-98.53%
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






