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
17.48
6.64
37.99%
Share Warrants & Outstandings
Total Reserve
88.77
84.62
4.15
4.90%
Shareholder's Funds
112.89
110.52
2.37
2.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
4.29
-0.79
-18.41%
Secured Loans
3.50
4.29
-0.79
-18.41%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.25
-0.44
0.19
43.18%
Other Long Term Liabilities
0.79
0.21
0.58
276.19%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.32
-0.32
-100.00%
Total Non-Current Liabilities
4.05
4.38
-0.33
-7.53%
Current Liabilities
Trade Payables
7.04
30.48
-23.44
-76.90%
Other Current Liabilities
2.79
13.45
-10.66
-79.26%
Short Term Borrowings
1.75
13.80
-12.05
-87.32%
Short Term Provisions
0.00
0.37
-0.37
-100.00%
Total Current Liabilities
11.57
58.10
-46.53
-80.09%
Total Liabilities
128.51
173.00
-44.49
-25.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
3.88
29.06
748.97%
Less: Accumulated Depreciation
14.03
3.39
10.64
313.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
0.49
18.41
3,757.14%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.58
-0.58
-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
0.26
-0.26
-100.00%
Long Term Loans & Advances
0.00
23.05
-23.05
-100.00%
Other Non Current Assets
0.35
8.54
-8.19
-95.90%
Total Non-Current Assets
19.26
33.08
-13.82
-41.78%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.01
47.80
9.21
19.27%
Sundry Debtors
28.53
60.45
-31.92
-52.80%
Cash and Bank
22.28
0.35
21.93
6,265.71%
Other Current Assets
0.70
2.18
-1.48
-67.89%
Short Term Loans and Advances
0.74
29.14
-28.40
-97.46%
Total Current Assets
109.25
139.92
-30.67
-21.92%
Net Current Assets (Including Current Investments)
97.68
81.82
15.86
19.38%
Total Current Assets Excluding Current Investments
109.25
139.92
-30.67
-21.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
173.00
-44.49
-25.72%
Contingent Liabilities
4.93
32.00
-27.07
-84.59%
Total Debt
5.25
18.09
-12.84
-70.98%
Book Value per share (adjusted)
46.20
58.41
-12.21
-20.90%
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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