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
6.52
11.98
183.74%
Share Warrants & Outstandings
Total Reserve
39.95
7.06
32.89
465.86%
Shareholder's Funds
58.44
13.57
44.87
330.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.12
-0.17
-141.67%
Other Long Term Liabilities
0.00
0.30
-0.30
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.19
0.00
0.19
0.00%
Total Non-Current Liabilities
0.14
0.43
-0.29
-67.44%
Current Liabilities
Trade Payables
0.15
2.82
-2.67
-94.68%
Other Current Liabilities
4.06
1.25
2.81
224.80%
Short Term Borrowings
0.00
8.71
-8.71
-100.00%
Short Term Provisions
1.61
0.00
1.61
0.00%
Total Current Liabilities
5.83
12.78
-6.95
-54.38%
Total Liabilities
64.41
26.78
37.63
140.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.71
4.59
-3.88
-84.53%
Less: Accumulated Depreciation
0.58
1.01
-0.43
-42.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
3.58
-3.45
-96.37%
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
0.00
0.00
0.00%
Other Non Current Assets
0.00
1.35
-1.35
-100.00%
Total Non-Current Assets
0.13
4.93
-4.80
-97.36%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.56
18.95
40.61
214.30%
Sundry Debtors
1.33
1.73
-0.40
-23.12%
Cash and Bank
0.85
0.37
0.48
129.73%
Other Current Assets
0.67
0.48
0.19
39.58%
Short Term Loans and Advances
1.87
0.32
1.55
484.38%
Total Current Assets
64.28
21.85
42.43
194.19%
Net Current Assets (Including Current Investments)
58.45
9.07
49.38
544.43%
Total Current Assets Excluding Current Investments
64.28
21.85
42.43
194.19%
Miscellaneous Expenses not written off
0.00
0.20
-0.20
-100.00%
Total Assets
64.41
26.78
37.63
140.52%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
8.71
-8.71
-100.00%
Book Value per share (adjusted)
29.71
20.83
8.88
42.63%
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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