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
6.99
24.82
355.08%
Share Warrants & Outstandings
Total Reserve
2.19
112.55
-110.36
-98.05%
Shareholder's Funds
34.00
119.54
-85.54
-71.56%
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
5.21
-5.20
-99.81%
Other Long Term Liabilities
0.04
0.30
-0.26
-86.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.66
0.62
0.04
6.45%
Total Non-Current Liabilities
0.01
6.13
-6.12
-99.84%
Current Liabilities
Trade Payables
0.00
0.41
-0.41
-100.00%
Other Current Liabilities
0.00
0.65
-0.65
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.10
0.02
0.08
400.00%
Total Current Liabilities
10.46
1.08
9.38
868.52%
Total Liabilities
43.88
126.75
-82.87
-65.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.01
0.00
0.00%
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
85.00
-85.00
-100.00%
Long Term Loans & Advances
42.99
0.36
42.63
11,841.67%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.31
85.36
-85.05
-99.64%
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
0.75
-0.63
-84.00%
Cash and Bank
0.35
23.54
-23.19
-98.51%
Other Current Assets
0
1.64
-1.64
-100.00%
Short Term Loans and Advances
0.00
15.46
-15.46
-100.00%
Total Current Assets
0.47
41.39
-40.92
-98.86%
Net Current Assets (Including Current Investments)
-9.99
40.31
-50.30
-124.78%
Total Current Assets Excluding Current Investments
0.47
41.39
-40.92
-98.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
126.75
-82.87
-65.38%
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
171.11
-170.04
-99.37%
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






