Amiable Logistics India Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

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

YoY Growth in year ended Mar 2025 is 44.12% vs -28.67% 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 -20.23% vs -1.14% in Mar 2024

Investments

YoY Growth in year ended Mar 2025 is 15.45% vs 6.54% in Mar 2024

Current Assets

YoY Growth in year ended Mar 2025 is -10.86% vs -26.43% in Mar 2024

Compare Balance Sheet Results of Amiable Logistic

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

1.75

3.07

-1.32

-43.00%

Share Warrants & Outstandings

Total Reserve

7.26

8.70

-1.44

-16.55%

Shareholder's Funds

9.01

11.77

-2.76

-23.45%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.12

0.66

-0.54

-81.82%

Secured Loans

0.12

0.66

-0.54

-81.82%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

0.04

-0.28

0.32

114.29%

Other Long Term Liabilities

0.00

0.13

-0.13

-100.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

0.17

0.52

-0.35

-67.31%

Current Liabilities

Trade Payables

0.64

0.28

0.36

128.57%

Other Current Liabilities

0.19

0.84

-0.65

-77.38%

Short Term Borrowings

2.81

0.34

2.47

726.47%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

3.63

1.46

2.17

148.63%

Total Liabilities

12.81

13.76

-0.95

-6.90%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

2.88

1.64

1.24

75.61%

Less: Accumulated Depreciation

1.51

0.41

1.10

268.29%

Less : Impairment of Assets

0.00

0.00%

Net Block

1.38

1.23

0.15

12.20%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.00

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

5.08

0.00

5.08

0.00%

Long Term Loans & Advances

2.24

0.00

2.24

0.00%

Other Non Current Assets

0.09

0.04

0.05

125.00%

Total Non-Current Assets

8.78

1.27

7.51

591.34%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

0.00

0.00%

Sundry Debtors

2.06

3.83

-1.77

-46.21%

Cash and Bank

0.14

0.86

-0.72

-83.72%

Other Current Assets

0.36

0.46

-0.10

-21.74%

Short Term Loans and Advances

1.47

7.33

-5.86

-79.95%

Total Current Assets

4.02

12.48

-8.46

-67.79%

Net Current Assets (Including Current Investments)

0.39

11.02

-10.63

-96.46%

Total Current Assets Excluding Current Investments

4.02

12.48

-8.46

-67.79%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

12.81

13.76

-0.95

-6.90%

Contingent Liabilities

0.24

0.00

0.24

0.00%

Total Debt

2.94

1.00

1.94

194.00%

Book Value per share (adjusted)

51.51

38.35

13.16

34.32%

Annual - Borrowings

Borrowings 2.94 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 44.12% vs -28.67% 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 1.38 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -20.23% vs -1.14% in Mar 2024

Annual - Investments

Investments 5.08 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 15.45% vs 6.54% in Mar 2024

Annual - Current Assets

Current Assets 4.02 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -10.86% vs -26.43% in Mar 2024