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
7.85
10.65
135.67%
Share Warrants & Outstandings
Total Reserve
39.95
17.11
22.84
133.49%
Shareholder's Funds
58.44
24.96
33.48
134.13%
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
0.07
-0.12
-171.43%
Other Long Term Liabilities
0.00
0.63
-0.63
-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
0.69
-0.55
-79.71%
Current Liabilities
Trade Payables
0.15
2.50
-2.35
-94.00%
Other Current Liabilities
4.06
1.69
2.37
140.24%
Short Term Borrowings
0.00
11.07
-11.07
-100.00%
Short Term Provisions
1.61
0.00
1.61
0.00%
Total Current Liabilities
5.83
15.26
-9.43
-61.80%
Total Liabilities
64.41
40.92
23.49
57.40%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.71
11.40
-10.69
-93.77%
Less: Accumulated Depreciation
0.58
3.40
-2.82
-82.94%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
8.00
-7.87
-98.38%
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
0.20
-0.20
-100.00%
Long Term Loans & Advances
0.00
12.10
-12.10
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.13
20.30
-20.17
-99.36%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.56
10.31
49.25
477.69%
Sundry Debtors
1.33
0.75
0.58
77.33%
Cash and Bank
0.85
4.08
-3.23
-79.17%
Other Current Assets
0.67
0.00
0.67
0.00%
Short Term Loans and Advances
1.87
5.48
-3.61
-65.88%
Total Current Assets
64.28
20.63
43.65
211.59%
Net Current Assets (Including Current Investments)
58.45
5.36
53.09
990.49%
Total Current Assets Excluding Current Investments
64.28
20.63
43.65
211.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
64.41
40.92
23.49
57.40%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
11.07
-11.07
-100.00%
Book Value per share (adjusted)
29.71
31.80
-2.09
-6.57%
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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