Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 20.96% vs 24.93% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 32.99% vs 6.08% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.29% vs 67.90% in Mar 2024
Compare Balance Sheet Results of Advance Petroch.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.90
4.91
-4.01
-81.67%
Share Warrants & Outstandings
Total Reserve
3.14
38.01
-34.87
-91.74%
Shareholder's Funds
4.04
42.92
-38.88
-90.59%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.32
0.00
4.32
0.00%
Secured Loans
2.11
0.00
2.11
0.00%
Unsecured Loans
2.21
0.00
2.21
0.00%
Deferred Tax Assets / Liabilities
0.38
1.49
-1.11
-74.50%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
4.69
1.49
3.20
214.77%
Current Liabilities
Trade Payables
9.52
4.37
5.15
117.85%
Other Current Liabilities
0.30
0.74
-0.44
-59.46%
Short Term Borrowings
6.53
0.71
5.82
819.72%
Short Term Provisions
0.27
0.19
0.08
42.11%
Total Current Liabilities
16.62
6.01
10.61
176.54%
Total Liabilities
25.35
50.42
-25.07
-49.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
35.32
-24.65
-69.79%
Less: Accumulated Depreciation
5.50
20.44
-14.94
-73.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
14.88
-9.71
-65.26%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.49
0.04
2.45
6,125.00%
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
0.36
0.00
0.36
0.00%
Long Term Loans & Advances
0.00
0.05
-0.05
-100.00%
Other Non Current Assets
0.31
12.38
-12.07
-97.50%
Total Non-Current Assets
8.33
27.35
-19.02
-69.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
4.43
1.43
32.28%
Sundry Debtors
9.71
10.58
-0.87
-8.22%
Cash and Bank
0.69
7.50
-6.81
-90.80%
Other Current Assets
0.74
0.37
0.37
100.00%
Short Term Loans and Advances
0.00
0.20
-0.20
-100.00%
Total Current Assets
17.02
23.07
-6.05
-26.22%
Net Current Assets (Including Current Investments)
0.40
17.06
-16.66
-97.66%
Total Current Assets Excluding Current Investments
17.02
23.07
-6.05
-26.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
50.42
-25.07
-49.72%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.85
0.71
10.14
1,428.17%
Book Value per share (adjusted)
43.79
87.45
-43.66
-49.93%
Annual - Borrowings
Borrowings 10.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.96% vs 24.93% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 7.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.99% vs 6.08% in Mar 2024
Annual - Investments
Investments 0.36 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.29% vs 67.90% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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