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
13.68
5.32
38.89%
Share Warrants & Outstandings
Total Reserve
39.52
161.86
-122.34
-75.58%
Shareholder's Funds
58.52
177.21
-118.69
-66.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
9.25
-2.91
-31.46%
Secured Loans
6.03
9.25
-3.22
-34.81%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
-0.61
2.52
413.11%
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
0.00
3.46
-3.46
-100.00%
Total Non-Current Liabilities
8.25
12.09
-3.84
-31.76%
Current Liabilities
Trade Payables
4.93
18.33
-13.40
-73.10%
Other Current Liabilities
4.73
38.08
-33.35
-87.58%
Short Term Borrowings
11.49
43.76
-32.27
-73.74%
Short Term Provisions
0.00
30.35
-30.35
-100.00%
Total Current Liabilities
21.15
130.51
-109.36
-83.79%
Total Liabilities
87.93
319.82
-231.89
-72.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
205.31
-157.33
-76.63%
Less: Accumulated Depreciation
13.04
125.55
-112.51
-89.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.95
79.76
-44.81
-56.18%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.98
3.91
-2.93
-74.94%
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
12.11
-10.12
-83.57%
Long Term Loans & Advances
0.00
29.50
-29.50
-100.00%
Other Non Current Assets
0.18
8.22
-8.04
-97.81%
Total Non-Current Assets
38.09
133.50
-95.41
-71.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.90
63.32
-40.42
-63.83%
Sundry Debtors
18.61
69.48
-50.87
-73.22%
Cash and Bank
0.35
25.32
-24.97
-98.62%
Other Current Assets
4.17
5.76
-1.59
-27.60%
Short Term Loans and Advances
3.81
22.46
-18.65
-83.04%
Total Current Assets
49.83
186.32
-136.49
-73.26%
Net Current Assets (Including Current Investments)
28.68
55.81
-27.13
-48.61%
Total Current Assets Excluding Current Investments
49.83
186.32
-136.49
-73.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
319.82
-231.89
-72.51%
Contingent Liabilities
13.55
0.50
13.05
2,610.00%
Total Debt
17.83
53.00
-35.17
-66.36%
Book Value per share (adjusted)
30.80
25.67
5.13
19.98%
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






