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
6.33
17.79
281.04%
Share Warrants & Outstandings
Total Reserve
88.77
36.17
52.60
145.42%
Shareholder's Funds
112.89
42.50
70.39
165.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.50
0.09
3.41
3,788.89%
Secured Loans
3.50
0.09
3.41
3,788.89%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.25
-0.27
0.02
7.41%
Other Long Term Liabilities
0.79
0.43
0.36
83.72%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.26
-0.26
-100.00%
Total Non-Current Liabilities
4.05
0.51
3.54
694.12%
Current Liabilities
Trade Payables
7.04
51.52
-44.48
-86.34%
Other Current Liabilities
2.79
0.89
1.90
213.48%
Short Term Borrowings
1.75
9.69
-7.94
-81.94%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
11.57
62.13
-50.56
-81.38%
Total Liabilities
128.51
105.14
23.37
22.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.94
4.28
28.66
669.63%
Less: Accumulated Depreciation
14.03
2.56
11.47
448.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.90
1.72
17.18
998.84%
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
2.21
-2.21
-100.00%
Other Non Current Assets
0.35
6.85
-6.50
-94.89%
Total Non-Current Assets
19.26
11.64
7.62
65.46%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.01
2.67
54.34
2,035.21%
Sundry Debtors
28.53
79.43
-50.90
-64.08%
Cash and Bank
22.28
4.23
18.05
426.71%
Other Current Assets
0.70
0.47
0.23
48.94%
Short Term Loans and Advances
0.74
6.71
-5.97
-88.97%
Total Current Assets
109.25
93.50
15.75
16.84%
Net Current Assets (Including Current Investments)
97.68
31.37
66.31
211.38%
Total Current Assets Excluding Current Investments
109.25
93.50
15.75
16.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.51
105.14
23.37
22.23%
Contingent Liabilities
4.93
0.00
4.93
0.00%
Total Debt
5.25
9.78
-4.53
-46.32%
Book Value per share (adjusted)
46.20
33.57
12.63
37.62%
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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