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
11.49
7.01
61.01%
Share Warrants & Outstandings
Total Reserve
39.95
80.81
-40.86
-50.56%
Shareholder's Funds
58.44
92.30
-33.86
-36.68%
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
-0.03
-0.02
-66.67%
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
-0.03
0.17
566.67%
Current Liabilities
Trade Payables
0.15
3.18
-3.03
-95.28%
Other Current Liabilities
4.06
0.13
3.93
3,023.08%
Short Term Borrowings
0.00
5.47
-5.47
-100.00%
Short Term Provisions
1.61
0.00
1.61
0.00%
Total Current Liabilities
5.83
8.78
-2.95
-33.60%
Total Liabilities
64.41
101.05
-36.64
-36.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.71
2.15
-1.44
-66.98%
Less: Accumulated Depreciation
0.58
1.28
-0.70
-54.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
0.87
-0.74
-85.06%
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
60.65
-60.65
-100.00%
Long Term Loans & Advances
0.00
22.49
-22.49
-100.00%
Other Non Current Assets
0.00
0.01
-0.01
-100.00%
Total Non-Current Assets
0.13
84.02
-83.89
-99.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.56
3.77
55.79
1,479.84%
Sundry Debtors
1.33
3.16
-1.83
-57.91%
Cash and Bank
0.85
1.35
-0.50
-37.04%
Other Current Assets
0.67
8.72
-8.05
-92.32%
Short Term Loans and Advances
1.87
0.03
1.84
6,133.33%
Total Current Assets
64.28
17.02
47.26
277.67%
Net Current Assets (Including Current Investments)
58.45
8.24
50.21
609.34%
Total Current Assets Excluding Current Investments
64.28
17.02
47.26
277.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
64.41
101.05
-36.64
-36.26%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
5.47
-5.47
-100.00%
Book Value per share (adjusted)
29.71
40.18
-10.47
-26.06%
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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