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
14.19
9.93
69.98%
Share Warrants & Outstandings
Total Reserve
88.77
27.72
61.05
220.24%
Shareholder's Funds
112.89
41.91
70.98
169.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
44.17
-40.67
-92.08%
Secured Loans
3.50
0.72
2.78
386.11%
Unsecured Loans
0.00
43.46
-43.46
-100.00%
Deferred Tax Assets / Liabilities
-0.25
0.22
-0.47
-213.64%
Other Long Term Liabilities
0.79
0.78
0.01
1.28%
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
45.18
-41.13
-91.04%
Current Liabilities
Trade Payables
7.04
33.27
-26.23
-78.84%
Other Current Liabilities
2.79
2.27
0.52
22.91%
Short Term Borrowings
1.75
19.55
-17.80
-91.05%
Short Term Provisions
0.00
1.85
-1.85
-100.00%
Total Current Liabilities
11.57
56.93
-45.36
-79.68%
Total Liabilities
128.51
144.02
-15.51
-10.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
13.17
19.77
150.11%
Less: Accumulated Depreciation
14.03
8.25
5.78
70.06%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
4.92
13.98
284.15%
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
0.09
-0.09
-100.00%
Long Term Loans & Advances
0.00
0.82
-0.82
-100.00%
Other Non Current Assets
0.35
1.26
-0.91
-72.22%
Total Non-Current Assets
19.26
7.09
12.17
171.65%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.01
52.97
4.04
7.63%
Sundry Debtors
28.53
52.95
-24.42
-46.12%
Cash and Bank
22.28
0.90
21.38
2,375.56%
Other Current Assets
0.70
0.18
0.52
288.89%
Short Term Loans and Advances
0.74
29.94
-29.20
-97.53%
Total Current Assets
109.25
136.94
-27.69
-20.22%
Net Current Assets (Including Current Investments)
97.68
80.00
17.68
22.10%
Total Current Assets Excluding Current Investments
109.25
136.94
-27.69
-20.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
144.02
-15.51
-10.77%
Contingent Liabilities
4.93
0.00
4.93
0.00%
Total Debt
5.25
63.72
-58.47
-91.76%
Book Value per share (adjusted)
46.20
29.54
16.66
56.40%
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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