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
10.96
8.04
73.36%
Share Warrants & Outstandings
Total Reserve
39.52
50.16
-10.64
-21.21%
Shareholder's Funds
58.52
61.12
-2.60
-4.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
0.96
5.38
560.42%
Secured Loans
6.03
0.96
5.07
528.13%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
-0.13
2.04
1,569.23%
Other Long Term Liabilities
0.00
0.42
-0.42
-100.00%
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
1.25
7.00
560.00%
Current Liabilities
Trade Payables
4.93
12.09
-7.16
-59.22%
Other Current Liabilities
4.73
7.59
-2.86
-37.68%
Short Term Borrowings
11.49
2.54
8.95
352.36%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
21.15
22.22
-1.07
-4.82%
Total Liabilities
87.93
84.58
3.35
3.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
8.16
39.82
487.99%
Less: Accumulated Depreciation
13.04
3.49
9.55
273.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.95
4.67
30.28
648.39%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.98
0.00
0.98
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
1.99
0.00
1.99
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.18
0.14
0.04
28.57%
Total Non-Current Assets
38.09
4.81
33.28
691.89%
Current Assets Loans & Advances
Current Investments
0.00
9.73
-9.73
-100.00%
Inventories
22.90
15.08
7.82
51.86%
Sundry Debtors
18.61
48.59
-29.98
-61.70%
Cash and Bank
0.35
3.97
-3.62
-91.18%
Other Current Assets
4.17
0.34
3.83
1,126.47%
Short Term Loans and Advances
3.81
2.06
1.75
84.95%
Total Current Assets
49.83
79.77
-29.94
-37.53%
Net Current Assets (Including Current Investments)
28.68
57.56
-28.88
-50.17%
Total Current Assets Excluding Current Investments
49.83
70.04
-20.21
-28.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
84.58
3.35
3.96%
Contingent Liabilities
13.55
0.00
13.55
0.00%
Total Debt
17.83
3.49
14.34
410.89%
Book Value per share (adjusted)
30.80
55.77
-24.97
-44.77%
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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