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
19.58
4.54
23.19%
Share Warrants & Outstandings
Total Reserve
88.77
45.06
43.71
97.00%
Shareholder's Funds
112.89
66.03
46.86
70.97%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
1.50
2.00
133.33%
Secured Loans
3.50
0.08
3.42
4,275.00%
Unsecured Loans
0.00
1.42
-1.42
-100.00%
Deferred Tax Assets / Liabilities
-0.25
0.25
-0.50
-200.00%
Other Long Term Liabilities
0.79
6.13
-5.34
-87.11%
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
7.87
-3.82
-48.54%
Current Liabilities
Trade Payables
7.04
11.44
-4.40
-38.46%
Other Current Liabilities
2.79
4.98
-2.19
-43.98%
Short Term Borrowings
1.75
25.27
-23.52
-93.07%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
11.57
41.69
-30.12
-72.25%
Total Liabilities
128.51
115.59
12.92
11.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
18.53
14.41
77.77%
Less: Accumulated Depreciation
14.03
3.05
10.98
360.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
15.48
3.42
22.09%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.51
-3.51
-100.00%
Intangible assets under development
0.00
0.60
-0.60
-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
13.90
-13.90
-100.00%
Long Term Loans & Advances
0.00
1.22
-1.22
-100.00%
Other Non Current Assets
0.35
0.00
0.35
0.00%
Total Non-Current Assets
19.26
34.71
-15.45
-44.51%
Current Assets Loans & Advances
Current Investments
0.00
10.00
-10.00
-100.00%
Inventories
57.01
12.82
44.19
344.70%
Sundry Debtors
28.53
39.91
-11.38
-28.51%
Cash and Bank
22.28
8.78
13.50
153.76%
Other Current Assets
0.70
1.38
-0.68
-49.28%
Short Term Loans and Advances
0.74
7.98
-7.24
-90.73%
Total Current Assets
109.25
80.88
28.37
35.08%
Net Current Assets (Including Current Investments)
97.68
39.19
58.49
149.25%
Total Current Assets Excluding Current Investments
109.25
70.88
38.37
54.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
115.59
12.92
11.18%
Contingent Liabilities
4.93
7.60
-2.67
-35.13%
Total Debt
5.25
26.77
-21.52
-80.39%
Book Value per share (adjusted)
46.20
33.01
13.19
39.96%
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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