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
29.33
-28.43
-96.93%
Share Warrants & Outstandings
Total Reserve
3.14
-19.17
22.31
116.38%
Shareholder's Funds
4.04
10.16
-6.12
-60.24%
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
-0.01
0.39
3,900.00%
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
0.03
-0.03
-100.00%
Total Non-Current Liabilities
4.69
0.01
4.68
46,800.00%
Current Liabilities
Trade Payables
9.52
0.21
9.31
4,433.33%
Other Current Liabilities
0.30
4.71
-4.41
-93.63%
Short Term Borrowings
6.53
0.78
5.75
737.18%
Short Term Provisions
0.27
2.23
-1.96
-87.89%
Total Current Liabilities
16.62
7.93
8.69
109.58%
Total Liabilities
25.35
18.10
7.25
40.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
7.03
3.64
51.78%
Less: Accumulated Depreciation
5.50
4.30
1.20
27.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
2.72
2.45
90.07%
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
0.00
0.36
0.00%
Long Term Loans & Advances
0.00
0.04
-0.04
-100.00%
Other Non Current Assets
0.31
0.10
0.21
210.00%
Total Non-Current Assets
8.33
2.86
5.47
191.26%
Current Assets Loans & Advances
Current Investments
0.00
1.03
-1.03
-100.00%
Inventories
5.86
0.06
5.80
9,666.67%
Sundry Debtors
9.71
4.49
5.22
116.26%
Cash and Bank
0.69
8.17
-7.48
-91.55%
Other Current Assets
0.74
1.11
-0.37
-33.33%
Short Term Loans and Advances
0.00
0.39
-0.39
-100.00%
Total Current Assets
17.02
15.24
1.78
11.68%
Net Current Assets (Including Current Investments)
0.40
7.32
-6.92
-94.54%
Total Current Assets Excluding Current Investments
17.02
14.22
2.80
19.69%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
18.10
7.25
40.06%
Contingent Liabilities
0.00
33.77
-33.77
-100.00%
Total Debt
10.85
0.78
10.07
1,291.03%
Book Value per share (adjusted)
43.79
3.46
40.33
1,165.61%
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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