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
4.44
-3.54
-79.73%
Share Warrants & Outstandings
Total Reserve
3.14
8.22
-5.08
-61.80%
Shareholder's Funds
4.04
12.66
-8.62
-68.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.32
0.42
3.90
928.57%
Secured Loans
2.11
0.42
1.69
402.38%
Unsecured Loans
2.21
0.00
2.21
0.00%
Deferred Tax Assets / Liabilities
0.38
-0.23
0.61
265.22%
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
0.16
-0.16
-100.00%
Total Non-Current Liabilities
4.69
0.35
4.34
1,240.00%
Current Liabilities
Trade Payables
9.52
3.48
6.04
173.56%
Other Current Liabilities
0.30
0.74
-0.44
-59.46%
Short Term Borrowings
6.53
5.37
1.16
21.60%
Short Term Provisions
0.27
0.46
-0.19
-41.30%
Total Current Liabilities
16.62
10.05
6.57
65.37%
Total Liabilities
25.35
23.06
2.29
9.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
15.95
-5.28
-33.10%
Less: Accumulated Depreciation
5.50
6.67
-1.17
-17.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
9.28
-4.11
-44.29%
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
2.06
-1.70
-82.52%
Long Term Loans & Advances
0.00
0.53
-0.53
-100.00%
Other Non Current Assets
0.31
0.04
0.27
675.00%
Total Non-Current Assets
8.33
11.90
-3.57
-30.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
5.74
0.12
2.09%
Sundry Debtors
9.71
5.02
4.69
93.43%
Cash and Bank
0.69
0.06
0.63
1,050.00%
Other Current Assets
0.74
0.06
0.68
1,133.33%
Short Term Loans and Advances
0.00
0.28
-0.28
-100.00%
Total Current Assets
17.02
11.16
5.86
52.51%
Net Current Assets (Including Current Investments)
0.40
1.11
-0.71
-63.96%
Total Current Assets Excluding Current Investments
17.02
11.16
5.86
52.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
23.06
2.29
9.93%
Contingent Liabilities
0.00
0.11
-0.11
-100.00%
Total Debt
10.85
5.78
5.07
87.72%
Book Value per share (adjusted)
43.79
28.51
15.28
53.60%
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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