Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 20.96% vs 24.93% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 32.99% vs 6.08% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.29% vs 67.90% in Mar 2024
Compare Balance Sheet Results of Advance Petroch.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.90
4.20
-3.30
-78.57%
Share Warrants & Outstandings
Total Reserve
3.14
22.72
-19.58
-86.18%
Shareholder's Funds
4.04
26.92
-22.88
-84.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.32
0.90
3.42
380.00%
Secured Loans
2.11
0.71
1.40
197.18%
Unsecured Loans
2.21
0.19
2.02
1,063.16%
Deferred Tax Assets / Liabilities
0.38
0.67
-0.29
-43.28%
Other Long Term Liabilities
0.00
0.91
-0.91
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.21
-1.21
-100.00%
Total Non-Current Liabilities
4.69
3.69
1.00
27.10%
Current Liabilities
Trade Payables
9.52
16.55
-7.03
-42.48%
Other Current Liabilities
0.30
12.96
-12.66
-97.69%
Short Term Borrowings
6.53
18.92
-12.39
-65.49%
Short Term Provisions
0.27
0.16
0.11
68.75%
Total Current Liabilities
16.62
48.58
-31.96
-65.79%
Total Liabilities
25.35
79.20
-53.85
-67.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
21.43
-10.76
-50.21%
Less: Accumulated Depreciation
5.50
9.23
-3.73
-40.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
12.20
-7.03
-57.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.49
0.00
2.49
0.00%
Intangible assets under development
0.00
0.01
-0.01
-100.00%
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
0.36
0.00
0.36
0.00%
Long Term Loans & Advances
0.00
0.41
-0.41
-100.00%
Other Non Current Assets
0.31
0.01
0.30
3,000.00%
Total Non-Current Assets
8.33
13.79
-5.46
-39.59%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
24.87
-19.01
-76.44%
Sundry Debtors
9.71
39.18
-29.47
-75.22%
Cash and Bank
0.69
0.81
-0.12
-14.81%
Other Current Assets
0.74
0.10
0.64
640.00%
Short Term Loans and Advances
0.00
0.44
-0.44
-100.00%
Total Current Assets
17.02
65.40
-48.38
-73.98%
Net Current Assets (Including Current Investments)
0.40
16.82
-16.42
-97.62%
Total Current Assets Excluding Current Investments
17.02
65.40
-48.38
-73.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
79.20
-53.85
-67.99%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.85
19.82
-8.97
-45.26%
Book Value per share (adjusted)
43.79
64.10
-20.31
-31.68%
Annual - Borrowings
Borrowings 10.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.96% vs 24.93% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 7.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.99% vs 6.08% in Mar 2024
Annual - Investments
Investments 0.36 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.29% vs 67.90% in Mar 2024
