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
7.28
-2.72
-37.36%
Share Warrants & Outstandings
Total Reserve
0.83
32.15
-31.32
-97.42%
Shareholder's Funds
15.62
39.43
-23.81
-60.39%
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
0.00
-0.01
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
0.00
0.00
0.00%
Current Liabilities
Trade Payables
3.96
0.05
3.91
7,820.00%
Other Current Liabilities
0.16
1.85
-1.69
-91.35%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.25
-0.25
-100.00%
Total Current Liabilities
4.12
2.14
1.98
92.52%
Total Liabilities
19.75
41.57
-21.82
-52.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
0.64
-0.55
-85.94%
Less: Accumulated Depreciation
0.08
0.57
-0.49
-85.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.07
-0.06
-85.71%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
9.50
-9.50
-100.00%
Other Non Current Assets
0.00
0.43
-0.43
-100.00%
Total Non-Current Assets
0.01
10.00
-9.99
-99.90%
Current Assets Loans & Advances
Current Investments
0.00
28.09
-28.09
-100.00%
Inventories
12.40
0.00
12.40
0.00%
Sundry Debtors
6.28
0.07
6.21
8,871.43%
Cash and Bank
0.18
0.42
-0.24
-57.14%
Other Current Assets
0.75
0.00
0.75
0.00%
Short Term Loans and Advances
0.14
3.00
-2.86
-95.33%
Total Current Assets
19.74
31.58
-11.84
-37.49%
Net Current Assets (Including Current Investments)
15.62
29.43
-13.81
-46.92%
Total Current Assets Excluding Current Investments
19.74
3.49
16.25
465.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.75
41.57
-21.82
-52.49%
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
54.14
-42.33
-78.19%
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






