Atharv Enterprises 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 174.07% vs -30.77% 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 -34.09% vs 18.92% in Mar 2024

Investments

YoY Growth in year ended Mar 2025 is -10.19% vs 49.82% in Mar 2024

Current Assets

YoY Growth in year ended Mar 2025 is 21.72% vs -1.15% in Mar 2024

Compare Balance Sheet Results of Atharv Enter

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

17.00

4.85

12.15

250.52%

Share Warrants & Outstandings

Total Reserve

3.05

0.17

2.88

1,694.12%

Shareholder's Funds

20.05

5.02

15.03

299.40%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.18

0.00

0.18

0.00%

Secured Loans

0.18

0.00%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

0.00

0.08

-0.08

-100.00%

Other Long Term Liabilities

0.00

0.02

-0.02

-100.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

0.18

0.08

0.10

125.00%

Current Liabilities

Trade Payables

14.86

0.02

14.84

74,200.00%

Other Current Liabilities

0.44

0.01

0.43

4,300.00%

Short Term Borrowings

0.55

0.00

0.55

0.00%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

15.86

0.22

15.64

7,109.09%

Total Liabilities

36.09

5.14

30.95

602.14%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

0.29

0.22

0.07

31.82%

Less: Accumulated Depreciation

0.00

0.21

-0.21

-100.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.29

0.01

0.28

2,800.00%

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

7.40

0.00%

Long Term Loans & Advances

1.16

0.60

0.56

93.33%

Other Non Current Assets

0.00

0.00%

Total Non-Current Assets

8.85

0.01

8.84

88,400.00%

Current Assets Loans & Advances

Current Investments

0.00

2.66

-2.66

-100.00%

Inventories

0.53

1.52

-0.99

-65.13%

Sundry Debtors

6.66

0.00

6.66

0.00%

Cash and Bank

0.34

0.00

0.00%

Other Current Assets

0.30

0.00%

Short Term Loans and Advances

19.41

0.01

19.40

194,000.00%

Total Current Assets

27.24

3.01

24.23

804.98%

Net Current Assets (Including Current Investments)

11.38

2.78

8.60

309.35%

Total Current Assets Excluding Current Investments

27.24

0.35

26.89

7,682.86%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

36.09

5.14

30.95

602.14%

Contingent Liabilities

0.00

0.00%

Total Debt

0.74

0.00

0.74

0.00%

Book Value per share (adjusted)

11.79

10.35

1.44

13.91%

Annual - Borrowings

Borrowings 0.74 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 174.07% vs -30.77% in Mar 2024

Annual - Other Long Term Liabilities

Other Long Term Liabilities 0.00 Cr

in Mar 2025

Figures in Cr

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets

Fixed Assets 0.29 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -34.09% vs 18.92% in Mar 2024

Annual - Investments

Investments 7.40 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -10.19% vs 49.82% in Mar 2024

Annual - Current Assets

Current Assets 27.24 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 21.72% vs -1.15% in Mar 2024