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
7.68
17.18
223.70%
Share Warrants & Outstandings
Total Reserve
195.51
756.62
-561.11
-74.16%
Shareholder's Funds
220.37
769.33
-548.96
-71.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.05
0.00
26.05
0.00%
Secured Loans
26.05
0.00
26.05
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
3.04
14.78
-11.74
-79.43%
Other Long Term Liabilities
0.81
4.70
-3.89
-82.77%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
29.79
19.48
10.31
52.93%
Current Liabilities
Trade Payables
8.66
94.25
-85.59
-90.81%
Other Current Liabilities
16.51
34.99
-18.48
-52.82%
Short Term Borrowings
0.12
0.00
0.12
0.00%
Short Term Provisions
0.00
5.19
-5.19
-100.00%
Total Current Liabilities
25.28
134.43
-109.15
-81.19%
Total Liabilities
275.44
923.24
-647.80
-70.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
503.15
-484.94
-96.38%
Less: Accumulated Depreciation
0.77
77.75
-76.98
-99.01%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.45
425.40
-407.95
-95.90%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
20.01
-20.01
-100.00%
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
0.00
15.57
-15.57
-100.00%
Long Term Loans & Advances
0.00
5.00
-5.00
-100.00%
Other Non Current Assets
156.04
0.00
156.04
0.00%
Total Non-Current Assets
173.49
495.59
-322.10
-64.99%
Current Assets Loans & Advances
Current Investments
0.00
146.09
-146.09
-100.00%
Inventories
15.80
0.00
15.80
0.00%
Sundry Debtors
62.45
225.80
-163.35
-72.34%
Cash and Bank
0.09
14.09
-14.00
-99.36%
Other Current Assets
23.09
18.21
4.88
26.80%
Short Term Loans and Advances
0.53
23.46
-22.93
-97.74%
Total Current Assets
101.95
427.65
-325.70
-76.16%
Net Current Assets (Including Current Investments)
76.67
293.22
-216.55
-73.85%
Total Current Assets Excluding Current Investments
101.95
281.56
-179.61
-63.79%
Miscellaneous Expenses not written off
64.66
0.00
64.66
0.00%
Total Assets
275.44
923.24
-647.80
-70.17%
Contingent Liabilities
7.30
85.26
-77.96
-91.44%
Total Debt
25.94
0.00
25.94
0.00%
Book Value per share (adjusted)
88.65
200.35
-111.70
-55.75%
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






