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
4.56
-3.66
-80.26%
Share Warrants & Outstandings
Total Reserve
3.14
10.72
-7.58
-70.71%
Shareholder's Funds
4.04
15.28
-11.24
-73.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.32
0.10
4.22
4,220.00%
Secured Loans
2.11
0.10
2.01
2,010.00%
Unsecured Loans
2.21
0.00
2.21
0.00%
Deferred Tax Assets / Liabilities
0.38
0.42
-0.04
-9.52%
Other Long Term Liabilities
0.00
0.08
-0.08
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.12
-0.12
-100.00%
Total Non-Current Liabilities
4.69
0.72
3.97
551.39%
Current Liabilities
Trade Payables
9.52
10.98
-1.46
-13.30%
Other Current Liabilities
0.30
0.16
0.14
87.50%
Short Term Borrowings
6.53
2.37
4.16
175.53%
Short Term Provisions
0.27
0.00
0.27
0.00%
Total Current Liabilities
16.62
13.50
3.12
23.11%
Total Liabilities
25.35
29.50
-4.15
-14.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10.67
10.83
-0.16
-1.48%
Less: Accumulated Depreciation
5.50
6.68
-1.18
-17.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.17
4.16
1.01
24.28%
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
0.00
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
0.36
0.04
0.32
800.00%
Long Term Loans & Advances
0.00
0.34
-0.34
-100.00%
Other Non Current Assets
0.31
0.92
-0.61
-66.30%
Total Non-Current Assets
8.33
5.46
2.87
52.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
5.86
9.41
-3.55
-37.73%
Sundry Debtors
9.71
9.49
0.22
2.32%
Cash and Bank
0.69
4.41
-3.72
-84.35%
Other Current Assets
0.74
0.01
0.73
7,300.00%
Short Term Loans and Advances
0.00
0.72
-0.72
-100.00%
Total Current Assets
17.02
24.04
-7.02
-29.20%
Net Current Assets (Including Current Investments)
0.40
10.54
-10.14
-96.20%
Total Current Assets Excluding Current Investments
17.02
24.04
-7.02
-29.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
25.35
29.50
-4.15
-14.07%
Contingent Liabilities
0.00
0.94
-0.94
-100.00%
Total Debt
10.85
2.47
8.38
339.27%
Book Value per share (adjusted)
43.79
15.65
28.14
179.81%
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
