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
40.37
-21.87
-54.17%
Share Warrants & Outstandings
Total Reserve
39.95
57.08
-17.13
-30.01%
Shareholder's Funds
58.44
97.45
-39.01
-40.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.05
-0.05
-100.00%
Secured Loans
0.00
0.05
-0.05
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.27
-0.32
-118.52%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.32
-0.18
-56.25%
Current Liabilities
Trade Payables
0.15
0.91
-0.76
-83.52%
Other Current Liabilities
4.06
1.08
2.98
275.93%
Short Term Borrowings
0.00
0.57
-0.57
-100.00%
Short Term Provisions
1.61
0.38
1.23
323.68%
Total Current Liabilities
5.83
2.95
2.88
97.63%
Total Liabilities
64.41
100.71
-36.30
-36.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.71
12.81
-12.10
-94.46%
Less: Accumulated Depreciation
0.58
3.43
-2.85
-83.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
9.38
-9.25
-98.61%
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
1.12
-1.12
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
1.00
-1.00
-100.00%
Total Non-Current Assets
0.13
11.50
-11.37
-98.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.56
20.43
39.13
191.53%
Sundry Debtors
1.33
17.92
-16.59
-92.58%
Cash and Bank
0.85
19.95
-19.10
-95.74%
Other Current Assets
0.67
0.37
0.30
81.08%
Short Term Loans and Advances
1.87
30.55
-28.68
-93.88%
Total Current Assets
64.28
89.22
-24.94
-27.95%
Net Current Assets (Including Current Investments)
58.45
86.27
-27.82
-32.25%
Total Current Assets Excluding Current Investments
64.28
89.22
-24.94
-27.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
64.41
100.71
-36.30
-36.04%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.62
-0.62
-100.00%
Book Value per share (adjusted)
29.71
24.14
5.57
23.07%
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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