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
10.08
-9.18
-91.07%
Share Warrants & Outstandings
Total Reserve
3.14
-0.65
3.79
583.08%
Shareholder's Funds
4.04
9.43
-5.39
-57.16%
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
-0.03
0.41
1,366.67%
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
-0.03
4.72
15,733.33%
Current Liabilities
Trade Payables
9.52
0.01
9.51
95,100.00%
Other Current Liabilities
0.30
0.04
0.26
650.00%
Short Term Borrowings
6.53
0.12
6.41
5,341.67%
Short Term Provisions
0.27
0.00
0.27
0.00%
Total Current Liabilities
16.62
0.17
16.45
9,676.47%
Total Liabilities
25.35
9.57
15.78
164.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
0.03
10.64
35,466.67%
Less: Accumulated Depreciation
5.50
0.03
5.47
18,233.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
0.01
5.16
51,600.00%
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
9.30
-8.94
-96.13%
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
9.31
-0.98
-10.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
0.00
5.86
0.00%
Sundry Debtors
9.71
0.10
9.61
9,610.00%
Cash and Bank
0.69
0.11
0.58
527.27%
Other Current Assets
0.74
0.06
0.68
1,133.33%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
17.02
0.27
16.75
6,203.70%
Net Current Assets (Including Current Investments)
0.40
0.10
0.30
300.00%
Total Current Assets Excluding Current Investments
17.02
0.27
16.75
6,203.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
9.57
15.78
164.89%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.85
0.12
10.73
8,941.67%
Book Value per share (adjusted)
43.79
9.36
34.43
367.84%
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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