Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
15.91
15.91
0.10
Share Warrants & Outstandings
Total Reserve
63.19
52.43
1.96
Shareholder's Funds
79.10
68.34
2.06
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.42
0.59
-0.08
Other Long Term Liabilities
0.46
0.3
0
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
0.88
0.89
-0.08
Current Liabilities
Trade Payables
2.26
0.99
0.05
Other Current Liabilities
10.19
9.19
6.58
Short Term Borrowings
0.00
0.00
0.16
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
12.45
10.17
6.78
Total Liabilities
92.42
79.40
8.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
63.32
29.77
0.41
Less: Accumulated Depreciation
9.94
2.96
0.19
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
53.38
26.82
0.22
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
6.85
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
26.79
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
87.02
26.82
0.22
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
Sundry Debtors
0.61
0.47
0.02
Cash and Bank
2.78
50.24
1.71
Other Current Assets
1.98
1.84
6.81
Short Term Loans and Advances
0.04
0.03
0.00
Total Current Assets
5.40
52.58
8.54
Net Current Assets (Including Current Investments)
-7.05
42.41
1.76
Total Current Assets Excluding Current Investments
5.40
52.58
8.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
92.42
79.40
8.77
Contingent Liabilities
0.00
0.00
0.00
Total Debt
0.00
0.00
0.16
Book Value per share (adjusted)
49.72
42.95
0.39248150369926
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 53.33% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 124.57% vs 12,090.91% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -89.73% vs 515.69% in Mar 2024
Compare Balance Sheet Results of Addictive Learn
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.91
18.19
-2.28
-12.53%
Share Warrants & Outstandings
Total Reserve
63.19
527.48
-464.29
-88.02%
Shareholder's Funds
79.10
545.67
-466.57
-85.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.73
-6.73
-100.00%
Secured Loans
0.00
6.73
-6.73
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
2.62
-2.20
-83.97%
Other Long Term Liabilities
0.46
0.00
0.46
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
0.88
9.48
-8.60
-90.72%
Current Liabilities
Trade Payables
2.26
0.00
2.26
0.00%
Other Current Liabilities
10.19
34.42
-24.23
-70.40%
Short Term Borrowings
0.00
35.16
-35.16
-100.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
12.45
69.59
-57.14
-82.11%
Total Liabilities
92.42
624.75
-532.33
-85.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
63.32
22.63
40.69
179.81%
Less: Accumulated Depreciation
9.94
3.12
6.82
218.59%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
53.38
19.52
33.86
173.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.85
0.00
6.85
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
26.79
170.93
-144.14
-84.33%
Long Term Loans & Advances
0.00
266.38
-266.38
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
87.02
456.82
-369.80
-80.95%
Current Assets Loans & Advances
Current Investments
0.00
0.90
-0.90
-100.00%
Inventories
0.00
21.75
-21.75
-100.00%
Sundry Debtors
0.61
0.00
0.61
0.00%
Cash and Bank
2.78
4.51
-1.73
-38.36%
Other Current Assets
1.98
4.52
-2.54
-56.19%
Short Term Loans and Advances
0.04
136.25
-136.21
-99.97%
Total Current Assets
5.40
167.93
-162.53
-96.78%
Net Current Assets (Including Current Investments)
-7.05
98.34
-105.39
-107.17%
Total Current Assets Excluding Current Investments
5.40
167.04
-161.64
-96.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
92.42
624.75
-532.33
-85.21%
Contingent Liabilities
0.00
0.21
-0.21
-100.00%
Total Debt
0.00
41.89
-41.89
-100.00%
Book Value per share (adjusted)
49.72
197.29
-147.57
-74.80%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.33% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 60.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 124.57% vs 12,090.91% in Mar 2024
Annual - Investments
Investments 26.79 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -89.73% vs 515.69% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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