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
13.26
5.74
43.29%
Share Warrants & Outstandings
Total Reserve
39.52
80.10
-40.58
-50.66%
Shareholder's Funds
58.52
93.36
-34.84
-37.32%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
0.37
5.97
1,613.51%
Secured Loans
6.03
0.37
5.66
1,529.73%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
0.30
1.61
536.67%
Other Long Term Liabilities
0.00
14.13
-14.13
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.45
-0.45
-100.00%
Total Non-Current Liabilities
8.25
15.26
-7.01
-45.94%
Current Liabilities
Trade Payables
4.93
4.46
0.47
10.54%
Other Current Liabilities
4.73
7.18
-2.45
-34.12%
Short Term Borrowings
11.49
16.48
-4.99
-30.28%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
21.15
28.23
-7.08
-25.08%
Total Liabilities
87.93
136.85
-48.92
-35.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
47.72
0.26
0.54%
Less: Accumulated Depreciation
13.04
10.38
2.66
25.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.95
37.34
-2.39
-6.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.98
0.80
0.18
22.50%
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
2.00
-0.01
-0.50%
Long Term Loans & Advances
0.00
3.91
-3.91
-100.00%
Other Non Current Assets
0.18
1.03
-0.85
-82.52%
Total Non-Current Assets
38.09
75.58
-37.49
-49.60%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.90
33.15
-10.25
-30.92%
Sundry Debtors
18.61
9.96
8.65
86.85%
Cash and Bank
0.35
15.09
-14.74
-97.68%
Other Current Assets
4.17
0.81
3.36
414.81%
Short Term Loans and Advances
3.81
2.26
1.55
68.58%
Total Current Assets
49.83
61.26
-11.43
-18.66%
Net Current Assets (Including Current Investments)
28.68
33.03
-4.35
-13.17%
Total Current Assets Excluding Current Investments
49.83
61.26
-11.43
-18.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
136.85
-48.92
-35.75%
Contingent Liabilities
13.55
14.26
-0.71
-4.98%
Total Debt
17.83
16.84
0.99
5.88%
Book Value per share (adjusted)
30.80
70.41
-39.61
-56.26%
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
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