Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
79.81
-3.22
4.77
11.90
24.61
13.72
Shareholder's Funds
79.81
-3.22
4.77
11.90
24.61
13.72
Minority Interest
11.41
8.75
14.03
13.79
11.87
7.59
Long-Term Borrowings
212.51
117.27
114.69
126.75
137.25
88.87
Secured Loans
212.51
117.27
114.69
126.75
137.25
88.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.36
2.25
2.45
2.42
2.81
0.59
Other Long Term Liabilities
17.81
16.07
19.3
13.24
10.89
9.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.24
1.11
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
222.38
120.58
117.87
99.58
140.21
91.26
Current Liabilities
Trade Payables
36.97
17.78
15.07
10.45
9.40
8.34
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.24
1.11
0.00
0.00
0.00
0.00
Total Current Liabilities
95.52
47.66
46.84
64.29
30.91
28.18
Total Liabilities
409.12
173.78
183.51
189.56
207.60
140.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
195.19
58.91
40.20
40.03
49.26
23.35
Less: Accumulated Depreciation
18.57
10.69
7.71
6.85
6.18
4.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
176.62
48.22
32.49
33.19
43.08
18.41
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
40.36
24.85
18.55
13.23
9.86
4.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.32
1.64
1.73
3.92
3.03
7.87
Total Non-Current Assets
249.15
95.27
80.63
73.01
79.36
34.98
Current Assets Loans & Advances
Current Investments
1.03
1.10
1.39
2.16
2.55
2.91
Inventories
77.13
38.52
60.72
71.12
75.17
71.97
Sundry Debtors
39.89
23.92
22.91
27.22
19.68
6.50
Cash and Bank
25.27
6.51
7.84
7.09
8.37
15.93
Other Current Assets
143.51
70.91
95.96
109.07
118.14
101.71
Short Term Loans and Advances
0.20
0.86
3.09
1.48
12.37
4.39
Total Current Assets
159.98
78.51
102.88
116.56
128.24
105.77
Net Current Assets (Including Current Investments)
64.45
30.85
56.04
52.27
97.34
77.59
Total Current Assets Excluding Current Investments
159.98
78.51
102.88
116.56
128.24
105.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
409.12
173.78
183.51
189.56
207.60
140.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
212.51
117.27
114.69
126.75
137.25
88.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Air T, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
79.81
86.22
-6.41
-7.43%
Shareholder's Funds
79.81
86.22
-6.41
-7.43%
Minority Interest
11.41
0
11.41
0.00%
Long-Term Borrowings
212.51
8.36
204.15
2,441.99%
Secured Loans
212.51
8.36
204.15
2,441.99%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.36
0
3.36
0.00%
Other Long Term Liabilities
17.81
30.68
-12.87
-41.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.24
0
0.24
0.00%
Total Non-Current Liabilities
222.38
30.69
191.69
624.60%
Current Liabilities
Trade Payables
36.97
38.52
-1.55
-4.02%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.24
0
0.24
0.00%
Total Current Liabilities
95.52
87.75
7.77
8.85%
Total Liabilities
409.12
204.66
204.46
99.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
195.19
110.97
84.22
75.89%
Less: Accumulated Depreciation
18.57
59.24
-40.67
-68.65%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
176.62
51.73
124.89
241.43%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
40.36
0
40.36
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.32
1.81
5.51
304.42%
Total Non-Current Assets
249.15
74.84
174.31
232.91%
Current Assets Loans & Advances
Current Investments
1.03
0
1.03
0.00%
Inventories
77.13
0
77.13
0.00%
Sundry Debtors
39.89
82.54
-42.65
-51.67%
Cash and Bank
25.27
30.03
-4.76
-15.85%
Other Current Assets
143.51
122.15
21.36
17.49%
Short Term Loans and Advances
0.20
9.58
-9.38
-97.91%
Total Current Assets
159.98
129.82
30.16
23.23%
Net Current Assets (Including Current Investments)
64.45
42.06
22.39
53.23%
Total Current Assets Excluding Current Investments
159.98
129.82
30.16
23.23%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
409.12
204.66
204.46
99.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
212.51
8.36
204.15
2,441.99%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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