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
3.30
1.26
38.18%
Share Warrants & Outstandings
Total Reserve
0.83
9.46
-8.63
-91.23%
Shareholder's Funds
15.62
12.76
2.86
22.41%
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
-0.07
0.06
85.71%
Other Long Term Liabilities
0.02
0.02
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.32
-0.32
-100.00%
Total Non-Current Liabilities
0.00
0.27
-0.27
-100.00%
Current Liabilities
Trade Payables
3.96
0.36
3.60
1,000.00%
Other Current Liabilities
0.16
0.16
0.00
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.53
-0.53
-100.00%
Total Current Liabilities
4.12
1.05
3.07
292.38%
Total Liabilities
19.75
14.08
5.67
40.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
13.37
-13.28
-99.33%
Less: Accumulated Depreciation
0.08
8.97
-8.89
-99.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
4.40
-4.39
-99.77%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.00
2.08
-2.08
-100.00%
Other Non Current Assets
0.00
0.63
-0.63
-100.00%
Total Non-Current Assets
0.01
7.12
-7.11
-99.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
12.40
4.00
8.40
210.00%
Sundry Debtors
6.28
0.78
5.50
705.13%
Cash and Bank
0.18
1.91
-1.73
-90.58%
Other Current Assets
0.75
0.06
0.69
1,150.00%
Short Term Loans and Advances
0.14
0.20
-0.06
-30.00%
Total Current Assets
19.74
6.96
12.78
183.62%
Net Current Assets (Including Current Investments)
15.62
5.91
9.71
164.30%
Total Current Assets Excluding Current Investments
19.74
6.96
12.78
183.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.75
14.08
5.67
40.27%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
11.81
38.69
-26.88
-69.48%
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






