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
3.84
1.69
44.01%
Share Warrants & Outstandings
Total Reserve
0.76
7.05
-6.29
-89.22%
Shareholder's Funds
6.29
10.89
-4.60
-42.24%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.75
-1.75
-100.00%
Secured Loans
0.00
1.75
-1.75
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.18
-0.18
-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
1.93
-1.93
-100.00%
Current Liabilities
Trade Payables
0.00
0.12
-0.12
-100.00%
Other Current Liabilities
0.06
0.27
-0.21
-77.78%
Short Term Borrowings
0.00
4.74
-4.74
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.07
5.13
-5.06
-98.64%
Total Liabilities
6.36
17.95
-11.59
-64.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
2.08
-2.06
-99.04%
Less: Accumulated Depreciation
0.01
1.15
-1.14
-99.13%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.93
-0.93
-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
0.01
-0.01
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.07
-0.07
-100.00%
Total Non-Current Assets
0.01
1.00
-0.99
-99.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.55
-3.55
-100.00%
Sundry Debtors
0.00
6.09
-6.09
-100.00%
Cash and Bank
0.03
5.06
-5.03
-99.41%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
6.33
2.24
4.09
182.59%
Total Current Assets
6.36
16.95
-10.59
-62.48%
Net Current Assets (Including Current Investments)
6.29
11.82
-5.53
-46.79%
Total Current Assets Excluding Current Investments
6.36
16.95
-10.59
-62.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.36
17.95
-11.59
-64.57%
Contingent Liabilities
0.00
1.16
-1.16
-100.00%
Total Debt
0.00
6.49
-6.49
-100.00%
Book Value per share (adjusted)
11.38
28.36
-16.98
-59.87%
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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