Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -83.57% vs 35.73% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 49.06% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.39% vs 1.86% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 53.12% vs 79.72% in Mar 2024
Compare Balance Sheet Results of Shivalic Power
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.12
9.53
14.59
153.10%
Share Warrants & Outstandings
Total Reserve
88.77
30.48
58.29
191.24%
Shareholder's Funds
112.89
40.00
72.89
182.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
17.96
-14.46
-80.51%
Secured Loans
3.50
15.83
-12.33
-77.89%
Unsecured Loans
0.00
2.13
-2.13
-100.00%
Deferred Tax Assets / Liabilities
-0.25
0.83
-1.08
-130.12%
Other Long Term Liabilities
0.79
0.93
-0.14
-15.05%
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
4.05
19.73
-15.68
-79.47%
Current Liabilities
Trade Payables
7.04
46.82
-39.78
-84.96%
Other Current Liabilities
2.79
4.67
-1.88
-40.26%
Short Term Borrowings
1.75
12.58
-10.83
-86.09%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
11.57
64.07
-52.50
-81.94%
Total Liabilities
128.51
123.80
4.71
3.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
25.24
7.70
30.51%
Less: Accumulated Depreciation
14.03
4.97
9.06
182.29%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
20.27
-1.37
-6.76%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
11.53
-11.53
-100.00%
Other Non Current Assets
0.35
5.83
-5.48
-94.00%
Total Non-Current Assets
19.26
37.63
-18.37
-48.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.01
46.58
10.43
22.39%
Sundry Debtors
28.53
27.12
1.41
5.20%
Cash and Bank
22.28
3.66
18.62
508.74%
Other Current Assets
0.70
3.22
-2.52
-78.26%
Short Term Loans and Advances
0.74
5.59
-4.85
-86.76%
Total Current Assets
109.25
86.16
23.09
26.80%
Net Current Assets (Including Current Investments)
97.68
22.10
75.58
341.99%
Total Current Assets Excluding Current Investments
109.25
86.16
23.09
26.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
123.80
4.71
3.80%
Contingent Liabilities
4.93
21.88
-16.95
-77.47%
Total Debt
5.25
30.54
-25.29
-82.81%
Book Value per share (adjusted)
46.20
42.00
4.20
10.00%
Annual - Borrowings
Borrowings 5.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -83.57% vs 35.73% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.06% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.39% vs 1.86% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 109.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.12% vs 79.72% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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