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
13.07
5.93
45.37%
Share Warrants & Outstandings
Total Reserve
39.52
121.14
-81.62
-67.38%
Shareholder's Funds
58.52
137.97
-79.45
-57.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
12.49
-6.15
-49.24%
Secured Loans
6.03
12.49
-6.46
-51.72%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
0.96
0.95
98.96%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
8.25
13.45
-5.20
-38.66%
Current Liabilities
Trade Payables
4.93
11.26
-6.33
-56.22%
Other Current Liabilities
4.73
11.78
-7.05
-59.85%
Short Term Borrowings
11.49
45.33
-33.84
-74.65%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
21.15
68.37
-47.22
-69.07%
Total Liabilities
87.93
219.79
-131.86
-59.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
21.62
26.36
121.92%
Less: Accumulated Depreciation
13.04
9.56
3.48
36.40%
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
29.79
-28.81
-96.71%
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
8.37
-6.38
-76.22%
Long Term Loans & Advances
0.00
0.24
-0.24
-100.00%
Other Non Current Assets
0.18
0.00
0.18
0.00%
Total Non-Current Assets
38.09
50.45
-12.36
-24.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.90
117.31
-94.41
-80.48%
Sundry Debtors
18.61
40.40
-21.79
-53.94%
Cash and Bank
0.35
1.43
-1.08
-75.52%
Other Current Assets
4.17
3.29
0.88
26.75%
Short Term Loans and Advances
3.81
6.91
-3.10
-44.86%
Total Current Assets
49.83
169.34
-119.51
-70.57%
Net Current Assets (Including Current Investments)
28.68
100.97
-72.29
-71.60%
Total Current Assets Excluding Current Investments
49.83
169.34
-119.51
-70.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
219.79
-131.86
-59.99%
Contingent Liabilities
13.55
0.00
13.55
0.00%
Total Debt
17.83
57.81
-39.98
-69.16%
Book Value per share (adjusted)
30.80
102.67
-71.87
-70.00%
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






