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
5.27
0.26
4.93%
Share Warrants & Outstandings
Total Reserve
0.76
15.09
-14.33
-94.96%
Shareholder's Funds
6.29
20.36
-14.07
-69.11%
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
0.68
-0.68
-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
0.09
-0.09
-100.00%
Total Non-Current Liabilities
-0.00
0.77
-0.77
-100.00%
Current Liabilities
Trade Payables
0.00
2.22
-2.22
-100.00%
Other Current Liabilities
0.06
0.67
-0.61
-91.04%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.56
-0.55
-98.21%
Total Current Liabilities
0.07
3.45
-3.38
-97.97%
Total Liabilities
6.36
24.58
-18.22
-74.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
20.49
-20.47
-99.90%
Less: Accumulated Depreciation
0.01
8.72
-8.71
-99.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
11.77
-11.77
-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
4.81
-4.81
-100.00%
Long Term Loans & Advances
0.01
0.03
-0.02
-66.67%
Other Non Current Assets
0.00
0.18
-0.18
-100.00%
Total Non-Current Assets
0.01
16.79
-16.78
-99.94%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.03
-2.03
-100.00%
Sundry Debtors
0.00
3.58
-3.58
-100.00%
Cash and Bank
0.03
1.31
-1.28
-97.71%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
6.33
0.86
5.47
636.05%
Total Current Assets
6.36
7.79
-1.43
-18.36%
Net Current Assets (Including Current Investments)
6.29
4.34
1.95
44.93%
Total Current Assets Excluding Current Investments
6.36
7.79
-1.43
-18.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.36
24.58
-18.22
-74.13%
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
38.62
-27.24
-70.53%
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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