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
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 581.97% vs -67.38% in Mar 2024
Compare Balance Sheet Results of Capfin India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.94
3.01
-0.07
-2.33%
Share Warrants & Outstandings
Total Reserve
3.46
10.28
-6.82
-66.34%
Shareholder's Funds
6.55
13.29
-6.74
-50.71%
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
-0.18
0.00
-0.18
0.00%
Other Long Term Liabilities
0.01
0.00
0.01
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.13
0.00
-0.13
0.00%
Current Liabilities
Trade Payables
0.06
0.00
0.06
0.00%
Other Current Liabilities
2.00
0.00
2.00
0.00%
Short Term Borrowings
0.05
0.00
0.05
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.13
0.07
0.06
85.71%
Total Liabilities
6.48
13.36
-6.88
-51.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.49
-0.49
-100.00%
Less: Accumulated Depreciation
0.00
0.02
-0.02
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.46
-0.46
-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
0.00
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
2.31
1.10
1.21
110.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.05
0.71
-0.66
-92.96%
Current Assets Loans & Advances
Current Investments
0.00
0.49
-0.49
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
2.16
10.99
-8.83
-80.35%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
2.00
0.00
2.00
0.00%
Total Current Assets
4.16
11.49
-7.33
-63.79%
Net Current Assets (Including Current Investments)
4.04
11.42
-7.38
-64.62%
Total Current Assets Excluding Current Investments
4.16
11.00
-6.84
-62.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.48
13.36
-6.88
-51.50%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.05
0.00
0.05
0.00%
Book Value per share (adjusted)
21.77
44.20
-22.43
-50.75%
Annual - Borrowings
Borrowings 0.11 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
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
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 581.97% vs -67.38% in Mar 2024






