Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'18
Mar'17
Mar'16
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
198.19
198.19
198.19
198.19
198.19
198.19
Share Warrants & Outstandings
Total Reserve
182.73
177.96
173.08
188.56
188.44
188.23
Shareholder's Funds
380.93
376.15
371.27
386.75
386.63
386.42
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.00
-0.00
-0.00
-0.00
-0.01
-0.01
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
-0.00
-0.00
-0.00
-0.00
-0.01
-0.01
Current Liabilities
Trade Payables
61.78
112.46
62.94
61.45
60.19
57.47
Other Current Liabilities
0.00
0.02
0.04
0.24
1.53
0.17
Short Term Borrowings
55.78
0.00
0.00
150.04
0.00
0.00
Short Term Provisions
1.52
0.52
0.46
0.00
0.00
0.00
Total Current Liabilities
119.08
113.00
63.43
211.73
61.73
57.64
Total Liabilities
500.00
489.15
434.70
598.48
448.35
444.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
201.87
210.75
236.62
222.06
221.72
223.15
Long Term Loans & Advances
178.12
190.31
148.69
193.99
197.38
190.41
Other Non Current Assets
0.79
1.94
1.94
0.20
0.15
0.00
Total Non-Current Assets
380.78
403.00
387.25
416.25
419.26
413.56
Current Assets Loans & Advances
Current Investments
33.06
39.54
39.54
0.62
0.62
0.77
Inventories
35.63
19.55
6.59
20.35
21.07
19.78
Sundry Debtors
10.75
12.14
1.15
11.03
6.88
9.56
Cash and Bank
20.51
14.80
0.06
0.05
0.36
0.11
Other Current Assets
0.21
0.09
0.09
0.11
0.15
0.27
Short Term Loans and Advances
19.05
0.02
0.02
150.07
0.02
0.00
Total Current Assets
119.22
86.15
47.45
182.23
29.10
30.49
Net Current Assets (Including Current Investments)
0.14
-26.85
-15.98
-29.50
-32.63
-27.14
Total Current Assets Excluding Current Investments
86.16
46.60
7.91
181.61
28.47
29.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
500.00
489.15
434.70
598.48
448.35
444.05
Contingent Liabilities
0.00
0.00
0.00
1.75
1.75
2.23
Total Debt
55.78
0.00
0.00
150.04
0.00
0.00
Book Value per share (adjusted)
19.22
18.98
3.746
19.51
19.5
19.5
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
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is -4.21% vs -10.93% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 38.39% vs 81.56% in Mar 2024
Compare Balance Sheet Results of Avance Tech.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
198.19
3.88
194.31
5,007.99%
Share Warrants & Outstandings
Total Reserve
182.73
8.80
173.93
1,976.48%
Shareholder's Funds
380.93
12.68
368.25
2,904.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.12
-0.12
-100.00%
Secured Loans
0.00
0.12
-0.12
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
-0.21
0.21
100.00%
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
0.57
-0.57
-100.00%
Total Non-Current Liabilities
-0.00
0.47
-0.47
-100.00%
Current Liabilities
Trade Payables
61.78
0.02
61.76
308,800.00%
Other Current Liabilities
0.00
0.40
-0.40
-100.00%
Short Term Borrowings
55.78
0.12
55.66
46,383.33%
Short Term Provisions
1.52
1.03
0.49
47.57%
Total Current Liabilities
119.08
1.56
117.52
7,533.33%
Total Liabilities
500.00
14.72
485.28
3,296.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
5.76
-5.76
-100.00%
Less: Accumulated Depreciation
0.00
2.65
-2.65
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
3.11
-3.11
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.01
-0.01
-100.00%
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
201.87
0.20
201.67
100,835.00%
Long Term Loans & Advances
178.12
0.71
177.41
24,987.32%
Other Non Current Assets
0.79
0.21
0.58
276.19%
Total Non-Current Assets
380.78
4.25
376.53
8,859.53%
Current Assets Loans & Advances
Current Investments
33.06
0.00
33.06
0.00%
Inventories
35.63
0.00
35.63
0.00%
Sundry Debtors
10.75
5.69
5.06
88.93%
Cash and Bank
20.51
4.12
16.39
397.82%
Other Current Assets
0.21
0.50
-0.29
-58.00%
Short Term Loans and Advances
19.05
0.16
18.89
11,806.25%
Total Current Assets
119.22
10.47
108.75
1,038.68%
Net Current Assets (Including Current Investments)
0.14
8.90
-8.76
-98.43%
Total Current Assets Excluding Current Investments
86.16
10.47
75.69
722.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
500.00
14.72
485.28
3,296.74%
Contingent Liabilities
0.00
0.33
-0.33
-100.00%
Total Debt
55.78
0.00
55.78
0.00%
Book Value per share (adjusted)
19.22
0.00
19.22
0.00%
Annual - Borrowings
Borrowings 55.78 Cr
in Mar 2025Figures in Cr
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 201.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.21% vs -10.93% in Mar 2024
Annual - Current Assets
Current Assets 119.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.39% vs 81.56% in Mar 2024






