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
10.67
8.33
78.07%
Share Warrants & Outstandings
Total Reserve
39.52
277.02
-237.50
-85.73%
Shareholder's Funds
58.52
287.69
-229.17
-79.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
0.00
6.34
0.00%
Secured Loans
6.03
0.00
6.03
0.00%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
0.42
1.49
354.76%
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
0.42
7.83
1,864.29%
Current Liabilities
Trade Payables
4.93
0.00
4.93
0.00%
Other Current Liabilities
4.73
6.72
-1.99
-29.61%
Short Term Borrowings
11.49
4.00
7.49
187.25%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
21.15
10.72
10.43
97.29%
Total Liabilities
87.93
298.83
-210.90
-70.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
14.88
33.10
222.45%
Less: Accumulated Depreciation
13.04
12.73
0.31
2.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.95
2.15
32.80
1,525.58%
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
282.94
-280.95
-99.30%
Long Term Loans & Advances
0.00
0.01
-0.01
-100.00%
Other Non Current Assets
0.18
0.00
0.18
0.00%
Total Non-Current Assets
38.09
285.09
-247.00
-86.64%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.90
0.00
22.90
0.00%
Sundry Debtors
18.61
0.12
18.49
15,408.33%
Cash and Bank
0.35
1.59
-1.24
-77.99%
Other Current Assets
4.17
11.98
-7.81
-65.19%
Short Term Loans and Advances
3.81
0.04
3.77
9,425.00%
Total Current Assets
49.83
13.74
36.09
262.66%
Net Current Assets (Including Current Investments)
28.68
3.02
25.66
849.67%
Total Current Assets Excluding Current Investments
49.83
13.74
36.09
262.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
298.83
-210.90
-70.58%
Contingent Liabilities
13.55
0.00
13.55
0.00%
Total Debt
17.83
4.00
13.83
345.75%
Book Value per share (adjusted)
30.80
269.59
-238.79
-88.58%
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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