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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.76% vs -0.79% in Mar 2024
Compare Balance Sheet Results of Kkalpana Plastic
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.53
9.38
-3.85
-41.04%
Share Warrants & Outstandings
Total Reserve
0.76
6.29
-5.53
-87.92%
Shareholder's Funds
6.29
15.66
-9.37
-59.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.24
-3.24
-100.00%
Secured Loans
0.00
3.24
-3.24
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.17
-0.17
-100.00%
Other Long Term Liabilities
0.00
0.02
-0.02
-100.00%
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
-0.00
3.43
-3.43
-100.00%
Current Liabilities
Trade Payables
0.00
0.36
-0.36
-100.00%
Other Current Liabilities
0.06
0.04
0.02
50.00%
Short Term Borrowings
0.00
7.60
-7.60
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.07
8.00
-7.93
-99.12%
Total Liabilities
6.36
27.10
-20.74
-76.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
16.03
-16.01
-99.88%
Less: Accumulated Depreciation
0.01
3.92
-3.91
-99.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
12.11
-12.11
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.00
1.69
-1.69
-100.00%
Long Term Loans & Advances
0.01
0.50
-0.49
-98.00%
Other Non Current Assets
0.00
0.30
-0.30
-100.00%
Total Non-Current Assets
0.01
14.59
-14.58
-99.93%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
8.20
-8.20
-100.00%
Sundry Debtors
0.00
1.82
-1.82
-100.00%
Cash and Bank
0.03
0.80
-0.77
-96.25%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
6.33
1.68
4.65
276.79%
Total Current Assets
6.36
12.50
-6.14
-49.12%
Net Current Assets (Including Current Investments)
6.29
4.50
1.79
39.78%
Total Current Assets Excluding Current Investments
6.36
12.50
-6.14
-49.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.36
27.10
-20.74
-76.53%
Contingent Liabilities
0.00
1.55
-1.55
-100.00%
Total Debt
0.00
10.84
-10.84
-100.00%
Book Value per share (adjusted)
11.38
16.70
-5.32
-31.86%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 6.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.76% vs -0.79% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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