Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 40.96% vs 3,750.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 138.24% vs 240.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 38.05% vs 1.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 47.58% vs 6.20% in Mar 2024
Compare Balance Sheet Results of Afcom Holdings
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.86
16.76
8.10
48.33%
Share Warrants & Outstandings
Total Reserve
195.51
157.01
38.50
24.52%
Shareholder's Funds
220.37
173.77
46.60
26.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.05
0.28
25.77
9,203.57%
Secured Loans
26.05
0.28
25.77
9,203.57%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
3.04
-17.69
20.73
117.18%
Other Long Term Liabilities
0.81
0.00
0.81
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
4.23
-4.23
-100.00%
Total Non-Current Liabilities
29.79
-13.18
42.97
326.02%
Current Liabilities
Trade Payables
8.66
15.64
-6.98
-44.63%
Other Current Liabilities
16.51
11.47
5.04
43.94%
Short Term Borrowings
0.12
39.63
-39.51
-99.70%
Short Term Provisions
0.00
0.20
-0.20
-100.00%
Total Current Liabilities
25.28
66.94
-41.66
-62.23%
Total Liabilities
275.44
227.53
47.91
21.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
69.18
-50.97
-73.68%
Less: Accumulated Depreciation
0.77
44.19
-43.42
-98.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.45
24.99
-7.54
-30.17%
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
7.03
-7.03
-100.00%
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
0.00
12.84
-12.84
-100.00%
Long Term Loans & Advances
0.00
5.97
-5.97
-100.00%
Other Non Current Assets
156.04
0.00
156.04
0.00%
Total Non-Current Assets
173.49
50.83
122.66
241.31%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.80
51.80
-36.00
-69.50%
Sundry Debtors
62.45
19.01
43.44
228.51%
Cash and Bank
0.09
33.75
-33.66
-99.73%
Other Current Assets
23.09
46.10
-23.01
-49.91%
Short Term Loans and Advances
0.53
26.04
-25.51
-97.96%
Total Current Assets
101.95
176.70
-74.75
-42.30%
Net Current Assets (Including Current Investments)
76.67
109.76
-33.09
-30.15%
Total Current Assets Excluding Current Investments
101.95
176.70
-74.75
-42.30%
Miscellaneous Expenses not written off
64.66
0.00
64.66
0.00%
Total Assets
275.44
227.53
47.91
21.06%
Contingent Liabilities
7.30
51.25
-43.95
-85.76%
Total Debt
25.94
39.90
-13.96
-34.99%
Book Value per share (adjusted)
88.65
103.68
-15.03
-14.50%
Annual - Borrowings
Borrowings 26.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.96% vs 3,750.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 138.24% vs 240.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 17.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.05% vs 1.28% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 101.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.58% vs 6.20% in Mar 2024






