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
2.46
21.66
880.49%
Share Warrants & Outstandings
Total Reserve
88.77
282.87
-194.10
-68.62%
Shareholder's Funds
112.89
285.33
-172.44
-60.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
0.00
3.50
0.00%
Secured Loans
3.50
0.00
3.50
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.25
17.85
-18.10
-101.40%
Other Long Term Liabilities
0.79
0.00
0.79
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.99
-0.99
-100.00%
Total Non-Current Liabilities
4.05
18.84
-14.79
-78.50%
Current Liabilities
Trade Payables
7.04
30.18
-23.14
-76.67%
Other Current Liabilities
2.79
7.97
-5.18
-64.99%
Short Term Borrowings
1.75
10.17
-8.42
-82.79%
Short Term Provisions
0.00
0.40
-0.40
-100.00%
Total Current Liabilities
11.57
48.71
-37.14
-76.25%
Total Liabilities
128.51
352.88
-224.37
-63.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
53.90
-20.96
-38.89%
Less: Accumulated Depreciation
14.03
15.49
-1.46
-9.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
38.41
-19.51
-50.79%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.19
-0.19
-100.00%
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
197.81
-197.81
-100.00%
Long Term Loans & Advances
0.00
10.07
-10.07
-100.00%
Other Non Current Assets
0.35
0.89
-0.54
-60.67%
Total Non-Current Assets
19.26
247.36
-228.10
-92.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.01
31.28
25.73
82.26%
Sundry Debtors
28.53
58.44
-29.91
-51.18%
Cash and Bank
22.28
11.01
11.27
102.36%
Other Current Assets
0.70
1.06
-0.36
-33.96%
Short Term Loans and Advances
0.74
3.73
-2.99
-80.16%
Total Current Assets
109.25
105.51
3.74
3.54%
Net Current Assets (Including Current Investments)
97.68
56.81
40.87
71.94%
Total Current Assets Excluding Current Investments
109.25
105.51
3.74
3.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
352.88
-224.37
-63.58%
Contingent Liabilities
4.93
4.39
0.54
12.30%
Total Debt
5.25
10.17
-4.92
-48.38%
Book Value per share (adjusted)
46.20
1,160.83
-1,114.63
-96.02%
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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