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
6.36
-0.83
-13.05%
Share Warrants & Outstandings
Total Reserve
0.76
16.47
-15.71
-95.39%
Shareholder's Funds
6.29
22.83
-16.54
-72.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.85
-0.85
-100.00%
Secured Loans
0.00
0.85
-0.85
-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
0.00
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
0.68
-0.68
-100.00%
Current Liabilities
Trade Payables
0.00
2.98
-2.98
-100.00%
Other Current Liabilities
0.06
0.67
-0.61
-91.04%
Short Term Borrowings
0.00
4.96
-4.96
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.07
8.61
-8.54
-99.19%
Total Liabilities
6.36
32.13
-25.77
-80.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
6.13
-6.11
-99.67%
Less: Accumulated Depreciation
0.01
1.16
-1.15
-99.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
4.96
-4.96
-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
3.50
-3.50
-100.00%
Long Term Loans & Advances
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.94
-0.94
-100.00%
Total Non-Current Assets
0.01
9.40
-9.39
-99.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
7.21
-7.21
-100.00%
Sundry Debtors
0.00
15.05
-15.05
-100.00%
Cash and Bank
0.03
0.26
-0.23
-88.46%
Other Current Assets
0.00
0.01
-0.01
-100.00%
Short Term Loans and Advances
6.33
0.21
6.12
2,914.29%
Total Current Assets
6.36
22.73
-16.37
-72.02%
Net Current Assets (Including Current Investments)
6.29
14.12
-7.83
-55.45%
Total Current Assets Excluding Current Investments
6.36
22.73
-16.37
-72.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.36
32.13
-25.77
-80.21%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
5.81
-5.81
-100.00%
Book Value per share (adjusted)
11.38
35.89
-24.51
-68.29%
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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