Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -63.73% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -23.53% vs -19.05% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.85% vs 21.72% in Mar 2024
Compare Balance Sheet Results of Silgo Retail
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.50
16.46
2.04
12.39%
Share Warrants & Outstandings
Total Reserve
39.95
291.32
-251.37
-86.29%
Shareholder's Funds
58.44
392.53
-334.09
-85.11%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
82.78
-82.78
-100.00%
Secured Loans
0.00
10.17
-10.17
-100.00%
Unsecured Loans
0.00
72.61
-72.61
-100.00%
Deferred Tax Assets / Liabilities
-0.05
0.40
-0.45
-112.50%
Other Long Term Liabilities
0.00
142.30
-142.30
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.19
2.11
-1.92
-91.00%
Total Non-Current Liabilities
0.14
227.60
-227.46
-99.94%
Current Liabilities
Trade Payables
0.15
83.98
-83.83
-99.82%
Other Current Liabilities
4.06
27.24
-23.18
-85.10%
Short Term Borrowings
0.00
107.74
-107.74
-100.00%
Short Term Provisions
1.61
0.00
1.61
0.00%
Total Current Liabilities
5.83
218.96
-213.13
-97.34%
Total Liabilities
64.41
839.10
-774.69
-92.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.71
114.44
-113.73
-99.38%
Less: Accumulated Depreciation
0.58
46.00
-45.42
-98.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
68.44
-68.31
-99.81%
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
13.29
-13.29
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.13
81.74
-81.61
-99.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.56
471.09
-411.53
-87.36%
Sundry Debtors
1.33
157.35
-156.02
-99.15%
Cash and Bank
0.85
6.87
-6.02
-87.63%
Other Current Assets
0.67
17.12
-16.45
-96.09%
Short Term Loans and Advances
1.87
104.93
-103.06
-98.22%
Total Current Assets
64.28
757.36
-693.08
-91.51%
Net Current Assets (Including Current Investments)
58.45
538.40
-479.95
-89.14%
Total Current Assets Excluding Current Investments
64.28
757.36
-693.08
-91.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
64.41
839.10
-774.69
-92.32%
Contingent Liabilities
0.00
3.99
-3.99
-100.00%
Total Debt
0.00
190.53
-190.53
-100.00%
Book Value per share (adjusted)
29.71
18.70
11.01
58.88%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -63.73% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.53% vs -19.05% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 64.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.85% vs 21.72% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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