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
6.89
-1.36
-19.74%
Share Warrants & Outstandings
Total Reserve
0.76
4.53
-3.77
-83.22%
Shareholder's Funds
6.29
11.42
-5.13
-44.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.77
-0.77
-100.00%
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
-0.00
0.77
-0.77
-100.00%
Current Liabilities
Trade Payables
0.00
3.75
-3.75
-100.00%
Other Current Liabilities
0.06
0.31
-0.25
-80.65%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.07
4.06
-3.99
-98.28%
Total Liabilities
6.36
16.25
-9.89
-60.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
20.08
-20.06
-99.90%
Less: Accumulated Depreciation
0.01
15.79
-15.78
-99.94%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
4.29
-4.29
-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
1.30
-1.30
-100.00%
Long Term Loans & Advances
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
5.59
-5.58
-99.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.06
-1.06
-100.00%
Sundry Debtors
0.00
1.24
-1.24
-100.00%
Cash and Bank
0.03
8.03
-8.00
-99.63%
Other Current Assets
0.00
0.27
-0.27
-100.00%
Short Term Loans and Advances
6.33
0.05
6.28
12,560.00%
Total Current Assets
6.36
10.65
-4.29
-40.28%
Net Current Assets (Including Current Investments)
6.29
6.60
-0.31
-4.70%
Total Current Assets Excluding Current Investments
6.36
10.65
-4.29
-40.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.36
16.25
-9.89
-60.86%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
11.38
15.82
-4.44
-28.07%
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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