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 39.52% vs -42.43% 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 -4.89% vs 0.52% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 51.19% vs 1.72% in Mar 2024
Compare Balance Sheet Results of Cont. Petroleums
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.78
10.89
-8.11
-74.47%
Share Warrants & Outstandings
Total Reserve
25.63
47.31
-21.68
-45.83%
Shareholder's Funds
28.41
58.20
-29.79
-51.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
0.79
-0.32
-40.51%
Secured Loans
0.47
0.79
-0.32
-40.51%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.81
-0.28
1.09
389.29%
Other Long Term Liabilities
0.00
0.90
-0.90
-100.00%
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
1.28
1.40
-0.12
-8.57%
Current Liabilities
Trade Payables
23.72
12.64
11.08
87.66%
Other Current Liabilities
4.26
6.85
-2.59
-37.81%
Short Term Borrowings
8.92
27.29
-18.37
-67.31%
Short Term Provisions
1.77
0.00
1.77
0.00%
Total Current Liabilities
38.67
46.78
-8.11
-17.34%
Total Liabilities
68.36
106.39
-38.03
-35.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
17.59
23.21
-5.62
-24.21%
Less: Accumulated Depreciation
8.43
11.35
-2.92
-25.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.15
11.86
-2.71
-22.85%
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
0.86
-0.86
-100.00%
Long Term Loans & Advances
0.05
0.65
-0.60
-92.31%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
9.23
13.37
-4.14
-30.96%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.92
33.84
-26.92
-79.55%
Sundry Debtors
48.16
46.42
1.74
3.75%
Cash and Bank
2.53
5.20
-2.67
-51.35%
Other Current Assets
0.64
6.92
-6.28
-90.75%
Short Term Loans and Advances
0.87
0.64
0.23
35.94%
Total Current Assets
59.13
93.02
-33.89
-36.43%
Net Current Assets (Including Current Investments)
20.45
46.24
-25.79
-55.77%
Total Current Assets Excluding Current Investments
59.13
93.02
-33.89
-36.43%
Miscellaneous Expenses not written off
0.03
0.00
0.03
0.00%
Total Assets
68.36
106.39
-38.03
-35.75%
Contingent Liabilities
0.00
2.04
-2.04
-100.00%
Total Debt
9.39
28.08
-18.69
-66.56%
Book Value per share (adjusted)
51.09
53.43
-2.34
-4.38%
Annual - Borrowings
Borrowings 9.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.52% vs -42.43% 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 9.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.89% vs 0.52% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 59.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.19% vs 1.72% in Mar 2024
