ABIRAFNNon Banking Financial Company (NBFC)
Abirami Financial Services Ltd — Balance Sheet
₹29.88
+2.15%
Abirami Financial Services Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.54 Cr | 0.54 Cr | 0.60 Cr | 0.60 Cr | — |
| Share Issued | 0.54 Cr | 0.54 Cr | 0.66 Cr | 0.60 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Invested Capital | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Working Capital | 18.76 Cr | 19.69 Cr | 21.56 Cr | 5.14 Cr | — |
| Net Tangible Assets | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Common Stock Equity | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Total Capitalization | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Total Equity Gross Minority Interest | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Stockholders Equity | 19.84 Cr | 20.61 Cr | 22.34 Cr | 7.74 Cr | — |
| Retained Earnings | 13.34 Cr | 14.11 Cr | 15.83 Cr | 1.24 Cr | — |
| Additional Paid In Capital | 0.60 Cr | 0.60 Cr | 0.00 | 0.00 | — |
| Capital Stock | 5.40 Cr | 5.40 Cr | 6.00 Cr | 6.00 Cr | — |
| Common Stock | 5.40 Cr | 5.40 Cr | 6.00 Cr | 6.00 Cr | — |
| Total Liabilities Net Minority Interest | 0.44 Cr | 0.45 Cr | 4.06 Cr | 0.07 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 1000.00 | 0.00 | 0.00 | 0.00 | — |
| Other Non Current Liabilities | 1000.00 | — | — | — | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.44 Cr | 0.45 Cr | 4.06 Cr | 0.07 Cr | — |
| Other Current Liabilities | 0.24 Cr | 0.16 Cr | 0.06 Cr | 0.06 Cr | — |
| Current Provisions | 0.20 Cr | 0.30 Cr | 27699.00 | 0.01 Cr | — |
| Total Assets | 20.28 Cr | 21.06 Cr | 26.40 Cr | 7.82 Cr | — |
| Total Non Current Assets | 1.08 Cr | 0.92 Cr | 0.78 Cr | 2.60 Cr | — |
| Other Non Current Assets | 0.02 Cr | 0.02 Cr | 8.00 | — | 1.00 |
| Net PPE | 93000.00 | 73088.00 | 0.02 Cr | 2.08 Cr | — |
| Current Assets | 19.20 Cr | 20.15 Cr | 25.62 Cr | 5.21 Cr | — |
| Other Current Assets | 0.79 Cr | 50000.00 | 50000.00 | 50000.00 | — |
| Cash Cash Equivalents And Short Term Investments | 18.41 Cr | 18.74 Cr | 19.28 Cr | 4.91 Cr | — |
| Cash And Cash Equivalents | 18.41 Cr | 18.74 Cr | 19.28 Cr | 4.91 Cr | — |
| Treasury Shares Number | — | 0.00 | 0.06 Cr | — | — |
| Other Equity Interest | — | 15.21 Cr | 16.34 Cr | 1.74 Cr | 1.93 Cr |
| Non Current Deferred Taxes Liabilities | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Deferred Taxes Liabilities | — | 0.30 Cr | 4.00 Cr | 0.00 | 4003.00 |
| Current Debt And Capital Lease Obligation | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Debt | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Payables | — | 0.16 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr |
| Other Payable | — | 0.01 Cr | 93000.00 | 0.01 Cr | 0.01 Cr |
| Dividends Payable | — | 0.13 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Total Tax Payable | — | 65044.00 | 58332.00 | 96031.00 | 55431.00 |
| Accounts Payable | — | 39152.00 | 18000.00 | 11550.00 | 420.00 |
| Non Current Prepaid Assets | — | 0.01 Cr | 0.11 Cr | 0.11 Cr | 0.11 Cr |
| Financial Assets | — | -0.02 Cr | 0.00 | 0.00 | — |
| Investmentin Financial Assets | — | 0.92 Cr | 0.65 Cr | 0.41 Cr | 0.47 Cr |
| Available For Sale Securities | — | 0.92 Cr | 0.65 Cr | 0.41 Cr | 0.47 Cr |
| Accumulated Depreciation | — | -0.03 Cr | -0.02 Cr | -5.24 Cr | -5.15 Cr |
| Gross PPE | — | 0.04 Cr | 0.04 Cr | 2.08 Cr | 2.16 Cr |
| Other Properties | — | 0.03 Cr | 0.03 Cr | 2.08 Cr | 2.16 Cr |
| Machinery Furniture Equipment | — | 90652.00 | 90652.00 | 1.83 Cr | 1.81 Cr |
| Buildings And Improvements | — | 0.00 | 0.00 | 2.26 Cr | 2.26 Cr |
| Land And Improvements | — | 0.00 | 0.00 | 1.10 Cr | 1.10 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Restricted Cash | — | 0.13 Cr | 1.72 Cr | 0.04 Cr | 0.00 |
| Prepaid Assets | — | 0.17 Cr | 3.98 Cr | 0.13 Cr | 0.13 Cr |
| Other Receivables | — | 0.66 Cr | 0.04 Cr | 0.04 Cr | 0.10 Cr |
| Taxes Receivable | — | 0.25 Cr | 0.45 Cr | 0.07 Cr | 0.02 Cr |
| Accounts Receivable | — | 0.19 Cr | 0.14 Cr | 0.02 Cr | 0.05 Cr |
| Cash Equivalents | — | 18.55 Cr | 19.21 Cr | 4.68 Cr | 4.86 Cr |
| Cash Financial | — | 0.19 Cr | 0.07 Cr | 0.23 Cr | 0.09 Cr |
| Non Current Deferred Taxes Assets | — | — | 0.00 | 0.00 | 0.00 |
| Trading Securities | — | — | 0.00 | 0.00 | 0.00 |
| Goodwill And Other Intangible Assets | — | — | 0.00 | 0.00 | 0.00 |
| Construction In Progress | — | — | 0.00 | 0.00 | 0.00 |
| Inventory | — | — | 0.00 | 0.00 | 0.00 |
| Other Short Term Investments | — | — | — | — | 4.86 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.