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
5.00
-4.10
-82.00%
Share Warrants & Outstandings
Total Reserve
3.14
2.71
0.43
15.87%
Shareholder's Funds
4.04
7.71
-3.67
-47.60%
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
0.32
0.06
18.75%
Other Long Term Liabilities
0.00
0.59
-0.59
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.13
-0.13
-100.00%
Total Non-Current Liabilities
4.69
1.04
3.65
350.96%
Current Liabilities
Trade Payables
9.52
0.00
9.52
0.00%
Other Current Liabilities
0.30
0.13
0.17
130.77%
Short Term Borrowings
6.53
0.00
6.53
0.00%
Short Term Provisions
0.27
0.34
-0.07
-20.59%
Total Current Liabilities
16.62
0.47
16.15
3,436.17%
Total Liabilities
25.35
9.22
16.13
174.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
2.04
8.63
423.04%
Less: Accumulated Depreciation
5.50
0.82
4.68
570.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
1.22
3.95
323.77%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.49
0.00
2.49
0.00%
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
0.59
-0.23
-38.98%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.31
0.00
0.31
0.00%
Total Non-Current Assets
8.33
1.81
6.52
360.22%
Current Assets Loans & Advances
Current Investments
0.00
0.01
-0.01
-100.00%
Inventories
5.86
0.12
5.74
4,783.33%
Sundry Debtors
9.71
0.02
9.69
48,450.00%
Cash and Bank
0.69
6.87
-6.18
-89.96%
Other Current Assets
0.74
0.09
0.65
722.22%
Short Term Loans and Advances
0.00
0.29
-0.29
-100.00%
Total Current Assets
17.02
7.41
9.61
129.69%
Net Current Assets (Including Current Investments)
0.40
6.93
-6.53
-94.23%
Total Current Assets Excluding Current Investments
17.02
7.40
9.62
130.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
9.22
16.13
174.95%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.85
0.00
10.85
0.00%
Book Value per share (adjusted)
43.79
15.43
28.36
183.80%
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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