Annual Results 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
4.43
0.13
2.93%
Share Warrants & Outstandings
Total Reserve
0.83
1.31
-0.48
-36.64%
Shareholder's Funds
15.62
5.73
9.89
172.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.08
-10.08
-100.00%
Secured Loans
0.00
10.08
-10.08
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
1.30
-1.31
-100.77%
Other Long Term Liabilities
0.02
1.25
-1.23
-98.40%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.04
-0.04
-100.00%
Total Non-Current Liabilities
0.00
12.67
-12.67
-100.00%
Current Liabilities
Trade Payables
3.96
1.51
2.45
162.25%
Other Current Liabilities
0.16
0.63
-0.47
-74.60%
Short Term Borrowings
0.00
14.98
-14.98
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.12
17.12
-13.00
-75.93%
Total Liabilities
19.75
35.52
-15.77
-44.40%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
55.30
-55.21
-99.84%
Less: Accumulated Depreciation
0.08
27.93
-27.85
-99.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
27.37
-27.36
-99.96%
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
0.76
-0.76
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
28.12
-28.11
-99.96%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
12.40
0.54
11.86
2,196.30%
Sundry Debtors
6.28
5.44
0.84
15.44%
Cash and Bank
0.18
0.05
0.13
260.00%
Other Current Assets
0.75
0.52
0.23
44.23%
Short Term Loans and Advances
0.14
0.84
-0.70
-83.33%
Total Current Assets
19.74
7.40
12.34
166.76%
Net Current Assets (Including Current Investments)
15.62
-9.72
25.34
260.70%
Total Current Assets Excluding Current Investments
19.74
7.40
12.34
166.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19.75
35.52
-15.77
-44.40%
Contingent Liabilities
0.00
1.46
-1.46
-100.00%
Total Debt
0.00
25.06
-25.06
-100.00%
Book Value per share (adjusted)
11.81
12.95
-1.14
-8.80%
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
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