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
5.92
-1.36
-22.97%
Share Warrants & Outstandings
Total Reserve
0.83
-12.91
13.74
106.43%
Shareholder's Funds
15.62
-7.00
22.62
323.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.53
-3.53
-100.00%
Secured Loans
0.00
1.76
-1.76
-100.00%
Unsecured Loans
0.00
1.77
-1.77
-100.00%
Deferred Tax Assets / Liabilities
-0.01
0.36
-0.37
-102.78%
Other Long Term Liabilities
0.02
5.28
-5.26
-99.62%
Long Term Trade Payables
0.00
0.65
-0.65
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
9.82
-9.82
-100.00%
Current Liabilities
Trade Payables
3.96
0.02
3.94
19,700.00%
Other Current Liabilities
0.16
1.22
-1.06
-86.89%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.12
1.24
2.88
232.26%
Total Liabilities
19.75
4.07
15.68
385.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
22.60
-22.51
-99.60%
Less: Accumulated Depreciation
0.08
21.74
-21.66
-99.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.86
-0.85
-98.84%
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
1.09
-1.09
-100.00%
Other Non Current Assets
0.00
0.59
-0.59
-100.00%
Total Non-Current Assets
0.01
2.54
-2.53
-99.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
12.40
0.23
12.17
5,291.30%
Sundry Debtors
6.28
0.00
6.28
0.00%
Cash and Bank
0.18
1.21
-1.03
-85.12%
Other Current Assets
0.75
0.00
0.75
0.00%
Short Term Loans and Advances
0.14
0.08
0.06
75.00%
Total Current Assets
19.74
1.52
18.22
1,198.68%
Net Current Assets (Including Current Investments)
15.62
0.28
15.34
5,478.57%
Total Current Assets Excluding Current Investments
19.74
1.52
18.22
1,198.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.75
4.07
15.68
385.26%
Contingent Liabilities
0.00
0.79
-0.79
-100.00%
Total Debt
0.00
3.53
-3.53
-100.00%
Book Value per share (adjusted)
11.81
-5.91
17.72
299.83%
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






