Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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 2024 is -30.99% vs -39.32% in Mar 2023
Compare Balance Sheet Results of Adcon Capital
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.70
1,001.47
-969.77
-96.83%
Share Warrants & Outstandings
Total Reserve
1.30
13,904.87
-13,903.57
-99.99%
Shareholder's Funds
33.00
14,908.56
-14,875.56
-99.78%
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
0.20
0.00
0.20
0.00%
Other Long Term Liabilities
0.00
3,77,874.43
-3,77,874.43
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.14
0.00
0.14
0.00%
Total Non-Current Liabilities
0.20
3,77,874.43
-3,77,874.23
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
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
0.14
0.00
0.14
0.00%
Total Current Liabilities
0.88
3,83,390.25
-3,83,389.37
-100.00%
Total Liabilities
33.54
3,98,298.81
-3,98,265.27
-99.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
1,264.60
-1,264.59
-100.00%
Less: Accumulated Depreciation
0.01
713.38
-713.37
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
551.21
-551.21
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-100.00%
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
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
31.07
388.79
-357.72
-92.01%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.49
3,86,536.02
-3,86,535.53
-100.00%
Current Assets Loans & Advances
Current Investments
1.31
3,85,590.27
-3,85,588.96
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.42
0.00
0.42
0.00%
Cash and Bank
0.07
4,745.89
-4,745.82
-100.00%
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
0.49
3,85,590.27
-3,85,589.78
-100.00%
Net Current Assets (Including Current Investments)
-0.39
2,200.02
-2,200.41
-100.02%
Total Current Assets Excluding Current Investments
0.49
0.00
0.49
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
33.54
3,98,298.81
-3,98,265.27
-99.99%
Contingent Liabilities
0.00
1,090.76
-1,090.76
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.04
148.87
-147.83
-99.30%
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 0.00 Cr
in Mar 2024Figures in Rs 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 0.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.99% vs -39.32% in Mar 2023