Annual Results 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
14.87
16.94
113.92%
Share Warrants & Outstandings
Total Reserve
2.19
6.91
-4.72
-68.31%
Shareholder's Funds
34.00
43.28
-9.28
-21.44%
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
0.62
-0.61
-98.39%
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
6.73
-6.07
-90.19%
Total Non-Current Liabilities
0.01
2.05
-2.04
-99.51%
Current Liabilities
Trade Payables
0.00
73.53
-73.53
-100.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
1.43
-1.43
-100.00%
Short Term Provisions
0.10
0.48
-0.38
-79.17%
Total Current Liabilities
10.46
88.43
-77.97
-88.17%
Total Liabilities
43.88
125.59
-81.71
-65.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
16.34
-16.33
-99.94%
Less: Accumulated Depreciation
0.01
5.74
-5.73
-99.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
10.61
-10.61
-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
65.49
-22.50
-34.36%
Other Non Current Assets
0.00
0.05
-0.05
-100.00%
Total Non-Current Assets
0.31
16.17
-15.86
-98.08%
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
1.19
-1.07
-89.92%
Cash and Bank
0.35
44.22
-43.87
-99.21%
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
45.41
-44.94
-98.96%
Net Current Assets (Including Current Investments)
-9.99
-43.01
33.02
76.77%
Total Current Assets Excluding Current Investments
0.47
45.41
-44.94
-98.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
125.59
-81.71
-65.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
1.43
-1.43
-100.00%
Book Value per share (adjusted)
1.07
14.65
-13.58
-92.70%
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
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