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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.41% vs 1.82% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs NA in Mar 2024
Compare Balance Sheet Results of Amrapali Fincap
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.44
6.50
6.94
106.77%
Share Warrants & Outstandings
Total Reserve
135.72
15.63
120.09
768.33%
Shareholder's Funds
149.16
22.13
127.03
574.02%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.39
-0.44
-112.82%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.30
-0.30
-100.00%
Total Non-Current Liabilities
-0.05
1.17
-1.22
-104.27%
Current Liabilities
Trade Payables
0.00
0.08
-0.08
-100.00%
Other Current Liabilities
0.00
0.42
-0.42
-100.00%
Short Term Borrowings
0.00
0.78
-0.78
-100.00%
Short Term Provisions
0.00
0.30
-0.30
-100.00%
Total Current Liabilities
0.12
2.25
-2.13
-94.67%
Total Liabilities
149.24
23.69
125.55
529.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.19
0.95
0.24
25.26%
Less: Accumulated Depreciation
0.49
0.33
0.16
48.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.69
0.62
0.07
11.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
21.00
0.00
21.00
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
0
0.00
0.00%
Long Term Loans & Advances
7.71
0.34
7.37
2,167.65%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.69
1.40
-0.71
-50.71%
Current Assets Loans & Advances
Current Investments
0.00
22.28
-22.28
-100.00%
Inventories
3.30
0.00
3.30
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.14
0.02
0.12
600.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.42
-0.42
-100.00%
Total Current Assets
0.00
22.73
-22.73
-100.00%
Net Current Assets (Including Current Investments)
-0.12
20.47
-20.59
-100.59%
Total Current Assets Excluding Current Investments
0.00
0.45
-0.45
-100.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
149.24
23.69
125.55
529.97%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.78
-0.78
-100.00%
Book Value per share (adjusted)
110.99
34.04
76.95
226.06%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 21.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.41% vs 1.82% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
No Current Assets in the last few periods
YoY Growth in year ended Mar 2025 is NA vs NA in Mar 2024
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