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
YoY Growth in year ended Mar 2025 is 33.33% vs 0.00% in Mar 2024
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 -12.96% vs -23.94% in Mar 2024
Compare Balance Sheet Results of Adcon Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.81
10.02
21.79
217.47%
Share Warrants & Outstandings
Total Reserve
2.19
38.22
-36.03
-94.27%
Shareholder's Funds
34.00
48.24
-14.24
-29.52%
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
0.01
4.39
-4.38
-99.77%
Other Long Term Liabilities
0.04
0.07
-0.03
-42.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.66
2.42
-1.76
-72.73%
Total Non-Current Liabilities
0.01
4.39
-4.38
-99.77%
Current Liabilities
Trade Payables
0.00
2.16
-2.16
-100.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.10
0.31
-0.21
-67.74%
Total Current Liabilities
10.46
28.74
-18.28
-63.60%
Total Liabilities
43.88
70.11
-26.23
-37.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.00
0.01
0.00%
Less: Accumulated Depreciation
0.01
0.00
0.01
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
42.99
0.38
42.61
11,213.16%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.31
0.39
-0.08
-20.51%
Current Assets Loans & Advances
Current Investments
0.07
1.00
-0.93
-93.00%
Inventories
0.00
57.51
-57.51
-100.00%
Sundry Debtors
0.12
3.93
-3.81
-96.95%
Cash and Bank
0.35
0.57
-0.22
-38.60%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.47
4.51
-4.04
-89.58%
Net Current Assets (Including Current Investments)
-9.99
-24.24
14.25
58.79%
Total Current Assets Excluding Current Investments
0.47
4.51
-4.04
-89.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.88
70.11
-26.23
-37.41%
Contingent Liabilities
0.00
0.19
-0.19
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.07
48.15
-47.08
-97.78%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.33% vs 0.00% in Mar 2024
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 0.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.96% vs -23.94% in Mar 2024
