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
26.12
-25.22
-96.55%
Share Warrants & Outstandings
Total Reserve
3.14
-18.63
21.77
116.85%
Shareholder's Funds
4.04
7.49
-3.45
-46.06%
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
2.14
7.38
344.86%
Other Current Liabilities
0.30
15.95
-15.65
-98.12%
Short Term Borrowings
6.53
22.04
-15.51
-70.37%
Short Term Provisions
0.27
1.12
-0.85
-75.89%
Total Current Liabilities
16.62
41.25
-24.63
-59.71%
Total Liabilities
25.35
48.74
-23.39
-47.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
75.66
-64.99
-85.90%
Less: Accumulated Depreciation
5.50
53.03
-47.53
-89.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
22.63
-17.46
-77.15%
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
0.30
0.06
20.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.31
10.98
-10.67
-97.18%
Total Non-Current Assets
8.33
33.91
-25.58
-75.43%
Current Assets Loans & Advances
Current Investments
0.00
7.43
-7.43
-100.00%
Inventories
5.86
1.87
3.99
213.37%
Sundry Debtors
9.71
0.69
9.02
1,307.25%
Cash and Bank
0.69
4.05
-3.36
-82.96%
Other Current Assets
0.74
0.25
0.49
196.00%
Short Term Loans and Advances
0.00
1.52
-1.52
-100.00%
Total Current Assets
17.02
14.83
2.19
14.77%
Net Current Assets (Including Current Investments)
0.40
-26.42
26.82
101.51%
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
48.74
-23.39
-47.99%
Contingent Liabilities
0.00
0.32
-0.32
-100.00%
Total Debt
10.85
22.04
-11.19
-50.77%
Book Value per share (adjusted)
43.79
-3.84
47.63
1,240.36%
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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