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
66.62
-47.62
-71.48%
Share Warrants & Outstandings
Total Reserve
39.52
1.84
37.68
2,047.83%
Shareholder's Funds
58.52
68.46
-9.94
-14.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.34
1.44
4.90
340.28%
Secured Loans
6.03
1.44
4.59
318.75%
Unsecured Loans
0.31
0.00
0.31
0.00%
Deferred Tax Assets / Liabilities
1.91
0.22
1.69
768.18%
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
1.67
6.58
394.01%
Current Liabilities
Trade Payables
4.93
0.03
4.90
16,333.33%
Other Current Liabilities
4.73
0.00
4.73
0.00%
Short Term Borrowings
11.49
0.47
11.02
2,344.68%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
21.15
0.53
20.62
3,890.57%
Total Liabilities
87.93
70.66
17.27
24.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.98
4.31
43.67
1,013.23%
Less: Accumulated Depreciation
13.04
2.02
11.02
545.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.95
2.29
32.66
1,426.20%
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
3.23
-3.23
-100.00%
Other Non Current Assets
0.18
0.00
0.18
0.00%
Total Non-Current Assets
38.09
5.52
32.57
590.04%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.90
31.96
-9.06
-28.35%
Sundry Debtors
18.61
19.41
-0.80
-4.12%
Cash and Bank
0.35
0.65
-0.30
-46.15%
Other Current Assets
4.17
0.05
4.12
8,240.00%
Short Term Loans and Advances
3.81
13.07
-9.26
-70.85%
Total Current Assets
49.83
65.13
-15.30
-23.49%
Net Current Assets (Including Current Investments)
28.68
64.60
-35.92
-55.60%
Total Current Assets Excluding Current Investments
49.83
65.13
-15.30
-23.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
87.93
70.66
17.27
24.44%
Contingent Liabilities
13.55
0.40
13.15
3,287.50%
Total Debt
17.83
1.91
15.92
833.51%
Book Value per share (adjusted)
30.80
0.00
30.80
0.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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