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
6.27
-5.37
-85.65%
Share Warrants & Outstandings
Total Reserve
3.14
3.18
-0.04
-1.26%
Shareholder's Funds
4.04
9.46
-5.42
-57.29%
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
0.00
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
0.00
0.00
0.00%
Total Non-Current Liabilities
4.69
0.00
4.69
0.00%
Current Liabilities
Trade Payables
9.52
0.13
9.39
7,223.08%
Other Current Liabilities
0.30
0.20
0.10
50.00%
Short Term Borrowings
6.53
0.00
6.53
0.00%
Short Term Provisions
0.27
0.00
0.27
0.00%
Total Current Liabilities
16.62
0.33
16.29
4,936.36%
Total Liabilities
25.35
9.79
15.56
158.94%
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
0.02
5.48
27,400.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
0.00
5.17
0.00%
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
1.24
-0.88
-70.97%
Long Term Loans & Advances
0.00
0.39
-0.39
-100.00%
Other Non Current Assets
0.31
0.11
0.20
181.82%
Total Non-Current Assets
8.33
1.74
6.59
378.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
0.33
5.53
1,675.76%
Sundry Debtors
9.71
0.29
9.42
3,248.28%
Cash and Bank
0.69
4.89
-4.20
-85.89%
Other Current Assets
0.74
0.44
0.30
68.18%
Short Term Loans and Advances
0.00
2.10
-2.10
-100.00%
Total Current Assets
17.02
8.05
8.97
111.43%
Net Current Assets (Including Current Investments)
0.40
7.72
-7.32
-94.82%
Total Current Assets Excluding Current Investments
17.02
8.05
8.97
111.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
9.79
15.56
158.94%
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
15.08
28.71
190.38%
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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