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
YoY Growth in year ended Mar 2025 is -17.16% vs 35.16% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -33.21% vs 2.19% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -1.89% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 251.59% vs 45.13% in Mar 2024
Compare Balance Sheet Results of Ajwa Fun World
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.39
15.16
-8.77
-57.85%
Share Warrants & Outstandings
Total Reserve
-8.27
24.23
-32.50
-134.13%
Shareholder's Funds
-1.88
43.22
-45.10
-104.35%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.31
23.90
-19.59
-81.97%
Secured Loans
0.00
23.90
-23.90
-100.00%
Unsecured Loans
4.31
0.00
4.31
0.00%
Deferred Tax Assets / Liabilities
0.00
0.19
-0.19
-100.00%
Other Long Term Liabilities
0.00
3.64
-3.64
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.20
-0.20
-100.00%
Total Non-Current Liabilities
4.31
27.93
-23.62
-84.57%
Current Liabilities
Trade Payables
9.34
2.18
7.16
328.44%
Other Current Liabilities
0.90
3.10
-2.20
-70.97%
Short Term Borrowings
0.17
1.39
-1.22
-87.77%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
10.42
6.69
3.73
55.75%
Total Liabilities
12.85
77.83
-64.98
-83.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
16.60
16.72
-0.12
-0.72%
Less: Accumulated Depreciation
14.73
2.03
12.70
625.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.87
14.69
-12.82
-87.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
9.50
-9.50
-100.00%
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
1.04
7.54
-6.50
-86.21%
Long Term Loans & Advances
0.00
25.04
-25.04
-100.00%
Other Non Current Assets
0.00
2.93
-2.93
-100.00%
Total Non-Current Assets
2.91
64.08
-61.17
-95.46%
Current Assets Loans & Advances
Current Investments
0.00
0.01
-0.01
-100.00%
Inventories
0.00
1.22
-1.22
-100.00%
Sundry Debtors
1.03
1.41
-0.38
-26.95%
Cash and Bank
0.08
9.65
-9.57
-99.17%
Other Current Assets
7.12
0.79
6.33
801.27%
Short Term Loans and Advances
1.71
0.67
1.04
155.22%
Total Current Assets
9.95
13.75
-3.80
-27.64%
Net Current Assets (Including Current Investments)
-0.47
7.07
-7.54
-106.65%
Total Current Assets Excluding Current Investments
9.95
13.74
-3.79
-27.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.85
77.83
-64.98
-83.49%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.49
25.29
-20.80
-82.25%
Book Value per share (adjusted)
-2.94
25.98
-28.92
-111.32%
Annual - Borrowings
Borrowings 4.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.16% vs 35.16% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.21% vs 2.19% in Mar 2024
Annual - Investments
Investments 1.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.89% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 9.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 251.59% vs 45.13% in Mar 2024






