Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
45.00
4.50
Share Warrants & Outstandings
Total Reserve
55.87
70.76
Shareholder's Funds
100.87
75.26
Minority Interest
0.00
0.00
Long-Term Borrowings
14.79
13.92
Secured Loans
14.79
13.92
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-0.76
-0.57
Other Long Term Liabilities
0.23
0.02
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.63
0.48
Total Non-Current Liabilities
14.88
13.85
Current Liabilities
Trade Payables
158.76
127.06
Other Current Liabilities
11.55
11.31
Short Term Borrowings
64.46
31.47
Short Term Provisions
0.19
0.04
Total Current Liabilities
234.96
169.87
Total Liabilities
350.71
258.99
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
86.95
54.93
Less: Accumulated Depreciation
22.22
14.78
Less : Impairment of Assets
0.00
0.00
Net Block
64.72
40.16
Lease Adjustment
0.00
0.00
Capital Work in Progress
10.55
9.43
Intangible assets under development
0.45
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
1.16
0.90
Other Non Current Assets
0.20
0.68
Total Non-Current Assets
78.25
51.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
87.61
48.90
Sundry Debtors
163.07
143.15
Cash and Bank
1.92
0.92
Other Current Assets
1.79
0.05
Short Term Loans and Advances
18.08
14.73
Total Current Assets
272.46
207.75
Net Current Assets (Including Current Investments)
37.50
37.88
Total Current Assets Excluding Current Investments
272.46
207.75
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
350.71
258.99
Contingent Liabilities
1.53
0.03
Total Debt
0.00
0.00
Book Value per share (adjusted)
22.42
16.725
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 74.58% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 1,050.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 51.78% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 31.15% vs NA in Mar 2024
Compare Balance Sheet Results of Advance Agrolife
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
45.00
33.80
11.20
33.14%
Share Warrants & Outstandings
Total Reserve
55.87
360.61
-304.74
-84.51%
Shareholder's Funds
100.87
394.41
-293.54
-74.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
14.79
64.11
-49.32
-76.93%
Secured Loans
14.79
64.11
-49.32
-76.93%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.76
4.45
-5.21
-117.08%
Other Long Term Liabilities
0.23
0.20
0.03
15.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.63
1.60
-0.97
-60.63%
Total Non-Current Liabilities
14.88
70.36
-55.48
-78.85%
Current Liabilities
Trade Payables
158.76
195.62
-36.86
-18.84%
Other Current Liabilities
11.55
20.88
-9.33
-44.68%
Short Term Borrowings
64.46
51.44
13.02
25.31%
Short Term Provisions
0.19
0.70
-0.51
-72.86%
Total Current Liabilities
234.96
268.64
-33.68
-12.54%
Total Liabilities
350.71
733.41
-382.70
-52.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
86.95
352.56
-265.61
-75.34%
Less: Accumulated Depreciation
22.22
42.04
-19.82
-47.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
64.72
310.51
-245.79
-79.16%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
10.55
2.64
7.91
299.62%
Intangible assets under development
0.45
4.30
-3.85
-89.53%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
1.16
4.18
-3.02
-72.25%
Other Non Current Assets
0.20
0.59
-0.39
-66.10%
Total Non-Current Assets
78.25
322.23
-243.98
-75.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
87.61
138.49
-50.88
-36.74%
Sundry Debtors
163.07
248.39
-85.32
-34.35%
Cash and Bank
1.92
3.21
-1.29
-40.19%
Other Current Assets
1.79
2.56
-0.77
-30.08%
Short Term Loans and Advances
18.08
18.53
-0.45
-2.43%
Total Current Assets
272.46
411.18
-138.72
-33.74%
Net Current Assets (Including Current Investments)
37.50
142.54
-105.04
-73.69%
Total Current Assets Excluding Current Investments
272.46
411.18
-138.72
-33.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
350.71
733.41
-382.70
-52.18%
Contingent Liabilities
1.53
2.02
-0.49
-24.26%
Total Debt
0.00
115.56
-115.56
-100.00%
Book Value per share (adjusted)
22.42
116.70
-94.28
-80.79%
Annual - Borrowings
Borrowings 79.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.58% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,050.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 75.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.78% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 272.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.15% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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