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 43.40% vs 3,750.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 62,041.18% vs 240.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 37.97% vs 1.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 25.61% 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
25.43
-0.57
-2.24%
Share Warrants & Outstandings
Total Reserve
180.00
1,203.96
-1,023.96
-85.05%
Shareholder's Funds
204.86
1,229.39
-1,024.53
-83.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.38
194.11
-193.73
-99.80%
Secured Loans
0.38
194.11
-193.73
-99.80%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.80
-3.62
4.42
122.10%
Other Long Term Liabilities
211.28
22.23
189.05
850.43%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.46
3.59
2.87
79.94%
Total Non-Current Liabilities
218.80
216.31
2.49
1.15%
Current Liabilities
Trade Payables
6.86
52.18
-45.32
-86.85%
Other Current Liabilities
44.93
111.23
-66.30
-59.61%
Short Term Borrowings
26.23
78.91
-52.68
-66.76%
Short Term Provisions
0.41
1.56
-1.15
-73.72%
Total Current Liabilities
78.44
243.88
-165.44
-67.84%
Total Liabilities
502.09
1,689.58
-1,187.49
-70.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.21
1,226.08
-1,207.87
-98.51%
Less: Accumulated Depreciation
0.77
705.94
-705.17
-99.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.44
520.14
-502.70
-96.65%
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
0.00
697.19
-697.19
-100.00%
Long Term Loans & Advances
13.84
8.01
5.83
72.78%
Other Non Current Assets
150.81
1.24
149.57
12,062.10%
Total Non-Current Assets
415.32
1,226.58
-811.26
-66.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.80
52.08
-36.28
-69.66%
Sundry Debtors
59.03
308.53
-249.50
-80.87%
Cash and Bank
0.09
84.84
-84.75
-99.89%
Other Current Assets
8.30
15.62
-7.32
-46.86%
Short Term Loans and Advances
3.56
5.72
-2.16
-37.76%
Total Current Assets
86.77
463.00
-376.23
-81.26%
Net Current Assets (Including Current Investments)
8.33
219.11
-210.78
-96.20%
Total Current Assets Excluding Current Investments
86.77
463.00
-376.23
-81.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
502.09
1,689.58
-1,187.49
-70.28%
Contingent Liabilities
7.30
32.60
-25.30
-77.61%
Total Debt
26.38
273.01
-246.63
-90.34%
Book Value per share (adjusted)
88.65
483.53
-394.88
-81.67%
Annual - Borrowings
Borrowings 26.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.40% vs 3,750.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 211.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62,041.18% vs 240.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 17.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.97% 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 86.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.61% vs 6.20% in Mar 2024






