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
14.80
-1.36
-9.19%
Share Warrants & Outstandings
Total Reserve
135.72
-5.34
141.06
2,641.57%
Shareholder's Funds
149.16
9.46
139.70
1,476.74%
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
-0.06
0.01
16.67%
Other Long Term Liabilities
0.00
0.18
-0.18
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.23
-0.23
-100.00%
Total Non-Current Liabilities
-0.05
0.01
-0.06
-600.00%
Current Liabilities
Trade Payables
0.00
18.67
-18.67
-100.00%
Other Current Liabilities
0.00
16.17
-16.17
-100.00%
Short Term Borrowings
0.00
3.40
-3.40
-100.00%
Short Term Provisions
0.00
0.23
-0.23
-100.00%
Total Current Liabilities
0.12
23.28
-23.16
-99.48%
Total Liabilities
149.24
32.27
116.97
362.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.19
6.72
-5.53
-82.29%
Less: Accumulated Depreciation
0.49
6.27
-5.78
-92.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.69
0.45
0.24
53.33%
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
0.00
7.71
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.69
1.51
-0.82
-54.30%
Current Assets Loans & Advances
Current Investments
0.00
0.03
-0.03
-100.00%
Inventories
3.30
0.00
3.30
0.00%
Sundry Debtors
0.00
4.55
-4.55
-100.00%
Cash and Bank
0.14
7.34
-7.20
-98.09%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
16.17
-16.17
-100.00%
Total Current Assets
0.00
29.42
-29.42
-100.00%
Net Current Assets (Including Current Investments)
-0.12
6.62
-6.74
-101.81%
Total Current Assets Excluding Current Investments
0.00
29.42
-29.42
-100.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
149.24
32.27
116.97
362.47%
Contingent Liabilities
0.00
0.07
-0.07
-100.00%
Total Debt
0.00
3.40
-3.40
-100.00%
Book Value per share (adjusted)
110.99
0.96
110.03
11,461.46%
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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