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Balance Sheet	Markets > Corporate Information > Balance Sheet


Abhinav Capital Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532057	INE516F01016	111.174075	Not Listed	0	90.02	36.83	3.53	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.92	6.92	6.92	6.92	6.92	6.92
Reserves Total	72.91	70.14	53.48	39.58	24.90	22.19
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	79.83	77.06	60.40	46.50	31.82	29.11
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	37.50	0.00	2.16	0.01	10.65
Total Loan Funds	0.00	37.50	0.00	2.16	0.01	10.65
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	79.83	114.56	60.40	48.66	31.83	39.76
APPLICATION OF FUNDS :
Loan / Non-Current Assets	8.17	22.59	7.92	12.13	13.13	37.74
Fixed Assets
Gross Block	0.38	0.38	0.38	0.38	0.03	0.03
Less: Accumulated Depreciation	0.36	0.36	0.36	0.36	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.02	0.02	0.02	0.02	0.02	0.02
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
Investments	43.23	48.44	35.31	20.72	18.35	1.55
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	36.07	51.14	10.53	0.90	0.18	0.01
Loans and Advances	0.08	0.06	11.65	18.18	0.15	0.05
Total Current Assets	36.15	51.20	22.18	19.08	0.33	0.06
Less : Current Liabilities and Provisions
Current Liabilities	0.06	0.17	0.06	0.08	0.05	0.05
Provisions	0.32	0.23	0.11	0.01	0.11	0.00
Total Current Liabilities & Provisions	0.38	0.40	0.17	0.09	0.16	0.05
Net Current Assets	35.77	50.80	22.01	18.99	0.17	0.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.54	0.54	0.48	0.00	0.72	0.52
Deferred Tax Liability	7.90	7.83	5.34	3.20	0.57	0.08
Net Deferred Tax	-7.36	-7.29	-4.86	-3.20	0.15	0.44
Other Assets	0.01	0.00	0.00	0.00	0.00	0.00
Total Assets	79.84	114.56	60.40	48.66	31.82	39.77
Contingent Liabilities	0.09	0.09	0.09	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

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