Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.82
10.20
10.20
5.10
5.10
3.75
Share Warrants & Outstandings
Total Reserve
186.13
63.24
35.64
30.04
25.14
15.62
Shareholder's Funds
202.38
73.44
45.84
35.14
30.24
19.37
Minority Interest
5.64
1.44
0.00
0.00
0.00
0.00
Long-Term Borrowings
33.49
5.18
6.06
6.69
4.81
6.28
Secured Loans
32.19
5.18
6.06
6.69
4.81
5.20
Unsecured Loans
1.30
0.00
0.00
0.00
-0.01
1.08
Deferred Tax Assets / Liabilities
1.29
0.92
0.49
-1.32
-2.21
0.67
Other Long Term Liabilities
8.46
7.73
3.48
2.44
2.53
0.34
Long Term Trade Payables
5.03
3.74
3.52
0.00
0.00
0.00
Long Term Provisions
1.71
0.60
0.52
0.00
0.00
0.00
Total Non-Current Liabilities
49.98
18.17
14.07
7.81
5.12
7.29
Current Liabilities
Trade Payables
168.48
48.46
43.33
31.35
24.14
19.93
Other Current Liabilities
42.98
6.45
2.49
5.02
1.84
2.99
Short Term Borrowings
14.64
47.75
9.12
0.00
1.86
1.97
Short Term Provisions
8.05
3.44
1.12
0.00
0.00
0.00
Total Current Liabilities
234.15
106.10
56.07
36.37
27.84
24.89
Total Liabilities
492.16
199.14
115.98
79.32
63.20
51.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
54.20
44.08
39.02
20.77
19.71
16.88
Less: Accumulated Depreciation
9.96
7.02
4.61
6.47
5.05
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
44.23
37.05
34.41
14.29
14.66
16.88
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.78
1.07
1.06
12.85
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
20.75
1.82
0.70
0.77
0.77
0.87
Long Term Loans & Advances
1.74
0.17
1.03
0.00
0.00
0.00
Other Non Current Assets
17.36
18.28
14.40
0.07
0.08
0.09
Total Non-Current Assets
90.54
62.21
51.59
27.98
15.50
17.83
Current Assets Loans & Advances
Current Investments
65.65
0.07
0.00
0.00
0.00
0.00
Inventories
15.65
19.95
13.23
7.49
6.34
5.39
Sundry Debtors
189.17
43.09
30.03
29.14
20.36
12.09
Cash and Bank
96.06
44.00
17.99
10.49
14.17
8.52
Other Current Assets
29.28
16.47
1.92
0.00
0.04
0.00
Short Term Loans and Advances
5.79
13.36
1.22
4.22
6.79
7.73
Total Current Assets
401.61
136.93
64.39
51.34
47.70
33.73
Net Current Assets (Including Current Investments)
167.46
30.83
8.32
14.97
19.86
8.83
Total Current Assets Excluding Current Investments
335.96
136.87
64.39
51.34
47.70
33.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
492.16
199.14
115.98
79.32
63.20
51.56
Contingent Liabilities
215.28
67.60
51.27
0.00
0.00
0.00
Total Debt
49.33
52.93
15.18
6.69
7.45
9.64
Book Value per share (adjusted)
182.03
72
44.94
17.2275
14.825
12.9125
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -9.07% vs 248.68% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 9.44% vs 122.13% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 20.67% vs 7.50% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 1,040.11% vs 160.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 193.30% vs 112.66% in Mar 2024
Compare Balance Sheet Results of Advait Energy
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.82
34.70
-23.88
-68.82%
Share Warrants & Outstandings
Total Reserve
186.13
1,737.29
-1,551.16
-89.29%
Shareholder's Funds
202.38
1,771.99
-1,569.61
-88.58%
Minority Interest
5.64
0.00
5.64
0.00%
Long-Term Borrowings
33.49
387.31
-353.82
-91.35%
Secured Loans
32.19
124.42
-92.23
-74.13%
Unsecured Loans
1.30
262.90
-261.60
-99.51%
Deferred Tax Assets / Liabilities
1.29
351.22
-349.93
-99.63%
Other Long Term Liabilities
8.46
6.79
1.67
24.59%
Long Term Trade Payables
5.03
0.00
5.03
0.00%
Long Term Provisions
1.71
8.10
-6.39
-78.89%
Total Non-Current Liabilities
49.98
753.42
-703.44
-93.37%
Current Liabilities
Trade Payables
168.48
321.70
-153.22
-47.63%
Other Current Liabilities
42.98
111.45
-68.47
-61.44%
Short Term Borrowings
14.64
459.26
-444.62
-96.81%
Short Term Provisions
8.05
1.47
6.58
447.62%
Total Current Liabilities
234.15
893.87
-659.72
-73.80%
Total Liabilities
492.16
3,419.28
-2,927.12
-85.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
54.20
429.45
-375.25
-87.38%
Less: Accumulated Depreciation
9.96
194.93
-184.97
-94.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
44.23
234.52
-190.29
-81.14%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.78
34.48
-32.70
-94.84%
Intangible assets under development
0.00
0.56
-0.56
-100.00%
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
20.75
1,639.13
-1,618.38
-98.73%
Long Term Loans & Advances
1.74
76.13
-74.39
-97.71%
Other Non Current Assets
17.36
8.50
8.86
104.24%
Total Non-Current Assets
90.54
1,993.34
-1,902.80
-95.46%
Current Assets Loans & Advances
Current Investments
65.65
0.00
65.65
0.00%
Inventories
15.65
395.32
-379.67
-96.04%
Sundry Debtors
189.17
910.65
-721.48
-79.23%
Cash and Bank
96.06
8.11
87.95
1,084.46%
Other Current Assets
29.28
66.47
-37.19
-55.95%
Short Term Loans and Advances
5.79
45.39
-39.60
-87.24%
Total Current Assets
401.61
1,425.94
-1,024.33
-71.84%
Net Current Assets (Including Current Investments)
167.46
532.07
-364.61
-68.53%
Total Current Assets Excluding Current Investments
335.96
1,425.94
-1,089.98
-76.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
492.16
3,419.28
-2,927.12
-85.61%
Contingent Liabilities
215.28
12.32
202.96
1,647.40%
Total Debt
49.33
846.58
-797.25
-94.17%
Book Value per share (adjusted)
182.03
510.69
-328.66
-64.36%
Annual - Borrowings
Borrowings 48.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.07% vs 248.68% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.44% vs 122.13% in Mar 2024
Annual - Fixed Assets
Fixed Assets 46.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.67% vs 7.50% in Mar 2024
Annual - Investments
Investments 20.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,040.11% vs 160.00% in Mar 2024
Annual - Current Assets
Current Assets 401.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 193.30% vs 112.66% in Mar 2024
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