Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -51.71% vs 12.05% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs -66.26% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.93% vs -0.56% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 15.70% vs 8.18% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 50.77% vs 21.24% in Mar 2024
Compare Balance Sheet Results of United Heat
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.00
10.79
8.21
76.09%
Share Warrants & Outstandings
Total Reserve
39.52
40.08
-0.56
-1.40%
Shareholder's Funds
58.52
50.87
7.65
15.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
1.26
5.08
403.17%
Secured Loans
6.03
1.26
4.77
378.57%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
-0.23
2.14
930.43%
Other Long Term Liabilities
0.00
0.64
-0.64
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.49
-0.49
-100.00%
Total Non-Current Liabilities
8.25
2.16
6.09
281.94%
Current Liabilities
Trade Payables
4.93
4.06
0.87
21.43%
Other Current Liabilities
4.73
9.74
-5.01
-51.44%
Short Term Borrowings
11.49
8.33
3.16
37.94%
Short Term Provisions
0.00
0.06
-0.06
-100.00%
Total Current Liabilities
21.15
22.19
-1.04
-4.69%
Total Liabilities
87.93
75.23
12.70
16.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
27.74
20.24
72.96%
Less: Accumulated Depreciation
13.04
15.69
-2.65
-16.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.95
12.05
22.90
190.04%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.98
2.72
-1.74
-63.97%
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
1.99
2.01
-0.02
-1.00%
Long Term Loans & Advances
0.00
1.82
-1.82
-100.00%
Other Non Current Assets
0.18
0.00
0.18
0.00%
Total Non-Current Assets
38.09
19.53
18.56
95.03%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.90
17.04
5.86
34.39%
Sundry Debtors
18.61
22.30
-3.69
-16.55%
Cash and Bank
0.35
12.60
-12.25
-97.22%
Other Current Assets
4.17
0.18
3.99
2,216.67%
Short Term Loans and Advances
3.81
3.57
0.24
6.72%
Total Current Assets
49.83
55.70
-5.87
-10.54%
Net Current Assets (Including Current Investments)
28.68
33.51
-4.83
-14.41%
Total Current Assets Excluding Current Investments
49.83
55.70
-5.87
-10.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
75.23
12.70
16.88%
Contingent Liabilities
13.55
0.00
13.55
0.00%
Total Debt
17.83
9.59
8.24
85.92%
Book Value per share (adjusted)
30.80
47.15
-16.35
-34.68%
Annual - Borrowings
Borrowings 17.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.71% vs 12.05% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -66.26% in Mar 2024
Annual - Fixed Assets
Fixed Assets 35.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.93% vs -0.56% in Mar 2024
Annual - Investments
Investments 1.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.70% vs 8.18% in Mar 2024
Annual - Current Assets
Current Assets 49.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.77% vs 21.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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