Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 30.41% vs 20.96% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 16.45% vs 32.99% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 31.73% vs 4.29% in Mar 2025
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
9.99
-9.09
-90.99%
Share Warrants & Outstandings
Total Reserve
3.17
245.77
-242.60
-98.71%
Shareholder's Funds
4.07
255.76
-251.69
-98.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.23
0.00
4.23
0.00%
Secured Loans
1.44
0
1.44
0.00%
Unsecured Loans
2.79
0
2.79
0.00%
Deferred Tax Assets / Liabilities
0.52
6.72
-6.20
-92.26%
Other Long Term Liabilities
0.00
0.14
-0.14
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.25
-0.25
-100.00%
Total Non-Current Liabilities
4.75
30.49
-25.74
-84.42%
Current Liabilities
Trade Payables
12.34
0.00
12.34
0.00%
Other Current Liabilities
0.33
0.00
0.33
0.00%
Short Term Borrowings
9.91
0.00
9.91
0.00%
Short Term Provisions
0.25
0.25
0.00
0.00%
Total Current Liabilities
22.83
41.24
-18.41
-44.64%
Total Liabilities
31.64
289.88
-258.24
-89.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.16
60.55
-45.39
-74.96%
Less: Accumulated Depreciation
6.24
14.48
-8.24
-56.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.92
46.06
-37.14
-80.63%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
0.00
0.82
-0.82
-100.00%
Other Non Current Assets
0.31
0.00
0.31
0.00%
Total Non-Current Assets
9.22
70.10
-60.88
-86.85%
Current Assets Loans & Advances
Current Investments
0.00
157.15
-157.15
-100.00%
Inventories
9.34
0.00
9.34
0.00%
Sundry Debtors
11.55
0.00
11.55
0.00%
Cash and Bank
0.74
1.90
-1.16
-61.05%
Other Current Assets
0.78
0
0.78
0.00%
Short Term Loans and Advances
0.01
0.00
0.01
0.00%
Total Current Assets
22.42
135.88
-113.46
-83.50%
Net Current Assets (Including Current Investments)
-0.41
94.63
-95.04
-100.43%
Total Current Assets Excluding Current Investments
22.42
1.90
20.52
1,080.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.64
289.88
-258.24
-89.09%
Contingent Liabilities
0.00
0.04
-0.04
-100.00%
Total Debt
14.15
0.00
14.15
0.00%
Book Value per share (adjusted)
44.11
256.01
-211.90
-82.77%
Annual - Borrowings
Borrowings 14.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.41% vs 20.96% in Mar 2025
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 8.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.45% vs 32.99% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 22.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.73% vs 4.29% in Mar 2025
