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
6.50
-5.60
-86.15%
Share Warrants & Outstandings
Total Reserve
3.14
-4.56
7.70
168.86%
Shareholder's Funds
4.04
1.94
2.10
108.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.32
0.10
4.22
4,220.00%
Secured Loans
2.11
0.10
2.01
2,010.00%
Unsecured Loans
2.21
0.00
2.21
0.00%
Deferred Tax Assets / Liabilities
0.38
0.00
0.38
0.00%
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
0.26
-0.26
-100.00%
Total Non-Current Liabilities
4.69
0.36
4.33
1,202.78%
Current Liabilities
Trade Payables
9.52
2.43
7.09
291.77%
Other Current Liabilities
0.30
0.32
-0.02
-6.25%
Short Term Borrowings
6.53
5.04
1.49
29.56%
Short Term Provisions
0.27
0.01
0.26
2,600.00%
Total Current Liabilities
16.62
7.80
8.82
113.08%
Total Liabilities
25.35
10.10
15.25
150.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
9.75
0.92
9.44%
Less: Accumulated Depreciation
5.50
4.01
1.49
37.16%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
5.75
-0.58
-10.09%
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
0.11
0.25
227.27%
Long Term Loans & Advances
0.00
0.66
-0.66
-100.00%
Other Non Current Assets
0.31
0.00
0.31
0.00%
Total Non-Current Assets
8.33
6.52
1.81
27.76%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
0.15
5.71
3,806.67%
Sundry Debtors
9.71
1.83
7.88
430.60%
Cash and Bank
0.69
0.13
0.56
430.77%
Other Current Assets
0.74
0.01
0.73
7,300.00%
Short Term Loans and Advances
0.00
1.47
-1.47
-100.00%
Total Current Assets
17.02
3.58
13.44
375.42%
Net Current Assets (Including Current Investments)
0.40
-4.22
4.62
109.48%
Total Current Assets Excluding Current Investments
17.02
3.58
13.44
375.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
10.10
15.25
150.99%
Contingent Liabilities
0.00
4.94
-4.94
-100.00%
Total Debt
10.85
5.13
5.72
111.50%
Book Value per share (adjusted)
43.79
2.99
40.80
1,364.55%
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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