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 100.00% vs -50.00% 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 284.05% vs -4.81% in Mar 2024
Compare Balance Sheet Results of AFLOAT Enterpris
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.56
22.96
-18.40
-80.14%
Share Warrants & Outstandings
Total Reserve
0.83
64.64
-63.81
-98.72%
Shareholder's Funds
15.62
87.59
-71.97
-82.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.01
0.00
0.00%
Other Long Term Liabilities
0.02
0.00
0.02
0.00%
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
0.00
-0.01
0.01
100.00%
Current Liabilities
Trade Payables
3.96
82.76
-78.80
-95.22%
Other Current Liabilities
0.16
2.48
-2.32
-93.55%
Short Term Borrowings
0.00
39.39
-39.39
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.12
124.63
-120.51
-96.69%
Total Liabilities
19.75
212.21
-192.46
-90.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
1.36
-1.27
-93.38%
Less: Accumulated Depreciation
0.08
0.71
-0.63
-88.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.65
-0.64
-98.46%
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
2.39
-2.39
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
3.04
-3.03
-99.67%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
12.40
0.17
12.23
7,194.12%
Sundry Debtors
6.28
143.47
-137.19
-95.62%
Cash and Bank
0.18
41.24
-41.06
-99.56%
Other Current Assets
0.75
5.67
-4.92
-86.77%
Short Term Loans and Advances
0.14
18.63
-18.49
-99.25%
Total Current Assets
19.74
209.17
-189.43
-90.56%
Net Current Assets (Including Current Investments)
15.62
84.54
-68.92
-81.52%
Total Current Assets Excluding Current Investments
19.74
209.17
-189.43
-90.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.75
212.21
-192.46
-90.69%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
39.39
-39.39
-100.00%
Book Value per share (adjusted)
11.81
38.15
-26.34
-69.04%
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 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs -50.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
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 19.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 284.05% vs -4.81% in Mar 2024






