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
6.31
7.13
113.00%
Share Warrants & Outstandings
Total Reserve
135.72
14.82
120.90
815.79%
Shareholder's Funds
149.16
21.13
128.03
605.92%
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
-25.98
25.93
99.81%
Other Long Term Liabilities
0.00
0.19
-0.19
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.12
-0.12
-100.00%
Total Non-Current Liabilities
-0.05
69.25
-69.30
-100.07%
Current Liabilities
Trade Payables
0.00
10.59
-10.59
-100.00%
Other Current Liabilities
0.00
0.98
-0.98
-100.00%
Short Term Borrowings
0.00
95.24
-95.24
-100.00%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
0.12
110.55
-110.43
-99.89%
Total Liabilities
149.24
105.38
43.86
41.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.19
1.40
-0.21
-15.00%
Less: Accumulated Depreciation
0.49
0.28
0.21
75.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.69
1.12
-0.43
-38.39%
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
32.81
-25.10
-76.50%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.69
100.54
-99.85
-99.31%
Current Assets Loans & Advances
Current Investments
0.00
5.83
-5.83
-100.00%
Inventories
3.30
54.69
-51.39
-93.97%
Sundry Debtors
0.00
2.55
-2.55
-100.00%
Cash and Bank
0.14
0.31
-0.17
-54.84%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.98
-0.98
-100.00%
Total Current Assets
0.00
9.67
-9.67
-100.00%
Net Current Assets (Including Current Investments)
-0.12
-100.88
100.76
99.88%
Total Current Assets Excluding Current Investments
0.00
3.84
-3.84
-100.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
149.24
105.38
43.86
41.62%
Contingent Liabilities
0.00
2.45
-2.45
-100.00%
Total Debt
0.00
95.24
-95.24
-100.00%
Book Value per share (adjusted)
110.99
16.75
94.24
562.63%
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
