Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
44.70
40.65
37.69
37.69
37.69
37.69
Share Warrants & Outstandings
Total Reserve
313.00
224.70
161.69
204.07
164.95
143.25
Shareholder's Funds
398.67
277.88
199.45
241.76
203.44
181.45
Minority Interest
0.14
0.10
0.02
0.00
0.00
0.00
Long-Term Borrowings
7.91
3.24
2.59
2.52
2.18
0.00
Secured Loans
7.91
3.24
2.59
2.52
2.18
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.64
2.42
0.00
0.17
0.00
0.00
Other Long Term Liabilities
0
0.33
1.04
1.17
0.53
2.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.71
1.00
0.36
0.60
0.21
0.11
Total Non-Current Liabilities
14.69
4.68
4.00
4.46
2.92
2.92
Current Liabilities
Trade Payables
142.44
72.78
44.07
71.39
92.24
63.23
Other Current Liabilities
19.11
8.69
31.44
14.51
48.05
59.02
Short Term Borrowings
17.38
20.31
16.54
4.81
0.30
0.00
Short Term Provisions
0.02
0.01
1.20
1.28
1.11
1.13
Total Current Liabilities
178.95
101.79
93.25
91.98
141.70
123.38
Total Liabilities
592.46
384.45
296.72
338.21
348.05
307.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
326.20
305.73
272.76
270.43
217.08
152.73
Less: Accumulated Depreciation
211.27
195.58
180.01
159.32
86.88
65.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
114.92
110.15
92.75
111.12
130.20
87.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.63
1.16
0.00
0.00
0.00
0.00
Intangible assets under development
0.24
0.24
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14.60
8.42
6.85
6.10
0.00
0.00
Long Term Loans & Advances
3.38
12.97
10.01
5.03
6.72
16.01
Other Non Current Assets
6.77
27.37
6.82
4.86
5.12
11.67
Total Non-Current Assets
142.97
161.91
119.42
127.97
143.70
117.84
Current Assets Loans & Advances
Current Investments
18.38
3.41
13.15
0.00
0.00
0.00
Inventories
0.18
0.29
0.00
0.00
0.00
0.02
Sundry Debtors
224.42
135.88
106.73
111.33
124.72
88.06
Cash and Bank
77.70
38.91
26.92
50.22
23.89
81.98
Other Current Assets
90.79
30.66
4.79
29.34
34.89
5.17
Short Term Loans and Advances
38.03
13.39
25.72
19.34
20.84
14.69
Total Current Assets
449.49
222.54
177.30
210.23
204.35
189.91
Net Current Assets (Including Current Investments)
270.53
120.74
84.05
118.25
62.65
66.53
Total Current Assets Excluding Current Investments
431.11
219.13
164.15
210.23
204.35
189.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
592.46
384.45
296.72
338.21
348.05
307.74
Contingent Liabilities
0.08
0.08
0.08
0.08
0.08
1.30
Total Debt
22.15
18.96
19.14
7.33
2.48
0.00
Book Value per share (adjusted)
80.38
65.34
52.91
64.14
53.97
48.14
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 11.62% vs 11.02% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs -68.27% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 5.61% vs 20.01% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 73.40% vs 22.92% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 101.98% vs 25.52% in Mar 2024
Compare Balance Sheet Results of Asian Energy
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
44.70
0
44.70
0.00%
Share Warrants & Outstandings
Total Reserve
313.00
0
313.00
0.00%
Shareholder's Funds
398.67
0
398.67
0.00%
Minority Interest
0.14
0
0.14
0.00%
Long-Term Borrowings
7.91
0
7.91
0.00%
Secured Loans
7.91
0
7.91
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.64
0
2.64
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
5.71
0
5.71
0.00%
Total Non-Current Liabilities
14.69
0
14.69
0.00%
Current Liabilities
Trade Payables
142.44
0
142.44
0.00%
Other Current Liabilities
19.11
0
19.11
0.00%
Short Term Borrowings
17.38
0
17.38
0.00%
Short Term Provisions
0.02
0
0.02
0.00%
Total Current Liabilities
178.95
0
178.95
0.00%
Total Liabilities
592.46
0
592.46
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
326.20
0
326.20
0.00%
Less: Accumulated Depreciation
211.27
0
211.27
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
114.92
0
114.92
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
2.63
0
2.63
0.00%
Intangible assets under development
0.24
0
0.24
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
14.60
0
14.60
0.00%
Long Term Loans & Advances
3.38
0
3.38
0.00%
Other Non Current Assets
6.77
0
6.77
0.00%
Total Non-Current Assets
142.97
0
142.97
0.00%
Current Assets Loans & Advances
Current Investments
18.38
0
18.38
0.00%
Inventories
0.18
0
0.18
0.00%
Sundry Debtors
224.42
0
224.42
0.00%
Cash and Bank
77.70
0
77.70
0.00%
Other Current Assets
90.79
0
90.79
0.00%
Short Term Loans and Advances
38.03
0
38.03
0.00%
Total Current Assets
449.49
0
449.49
0.00%
Net Current Assets (Including Current Investments)
270.53
0
270.53
0.00%
Total Current Assets Excluding Current Investments
431.11
0
431.11
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
592.46
0
592.46
0.00%
Contingent Liabilities
0.08
0
0.08
0.00%
Total Debt
22.15
0
22.15
0.00%
Book Value per share (adjusted)
80.38
0
80.38
0.00%
Annual - Borrowings
Borrowings 23.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.62% vs 11.02% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -68.27% in Mar 2024
Annual - Fixed Assets
Fixed Assets 117.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.61% vs 20.01% in Mar 2024
Annual - Investments
Investments 14.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.40% vs 22.92% in Mar 2024
Annual - Current Assets
Current Assets 449.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.98% vs 25.52% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
