Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
10.49
10.49
0.86
0.71
0.71
Share Warrants & Outstandings
Total Reserve
89.69
54.11
19.06
6.96
6.10
Shareholder's Funds
124.40
64.60
19.92
7.67
6.81
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
3.86
5.16
10.50
3.98
Secured Loans
0.00
2.56
3.64
5.92
1.31
Unsecured Loans
0.00
1.30
1.52
4.58
2.67
Deferred Tax Assets / Liabilities
0.34
0.22
0.18
0.12
0.10
Other Long Term Liabilities
0.37
0.23
0.12
0.06
0.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.72
3.19
4.56
9.81
4.04
Current Liabilities
Trade Payables
15.14
16.57
29.07
12.50
4.63
Other Current Liabilities
12.43
6.65
7.93
0.56
0.30
Short Term Borrowings
0.00
1.13
0.91
1.09
0.44
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
27.57
24.34
37.91
14.15
5.37
Total Liabilities
152.68
92.13
62.39
31.64
16.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
42.02
16.33
11.57
8.46
6.69
Less: Accumulated Depreciation
7.33
4.46
3.76
3.15
2.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
34.69
11.87
7.82
5.31
4.07
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
6.27
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
22.23
18.74
7.65
2.50
1.50
Long Term Loans & Advances
15.74
12.08
14.34
9.03
0.00
Other Non Current Assets
1.10
1.38
0.38
0.34
0.33
Total Non-Current Assets
80.03
44.07
30.19
17.19
5.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
16.10
0.31
6.46
0.21
1.03
Sundry Debtors
27.44
29.16
21.74
13.87
9.01
Cash and Bank
19.53
12.08
1.41
0.18
0.16
Other Current Assets
4.49
2.25
2.26
0.18
0.12
Short Term Loans and Advances
5.10
4.26
0.33
0.00
0.00
Total Current Assets
72.65
48.06
32.20
14.45
10.32
Net Current Assets (Including Current Investments)
45.08
23.72
-5.71
0.30
4.95
Total Current Assets Excluding Current Investments
72.65
48.06
32.20
14.45
10.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
152.68
92.13
62.39
31.64
16.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
2.73
4.25
9.84
4.31
Book Value per share (adjusted)
95.51
61.59
25.7777777777778
107.96
95.78
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -25.19% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 60.87% vs 91.67% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 245.07% vs 51.79% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 18.62% vs 144.97% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 51.17% vs 49.25% in Mar 2024
Compare Balance Sheet Results of Amic Forging
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.49
0
10.49
0.00%
Share Warrants & Outstandings
Total Reserve
89.69
0
89.69
0.00%
Shareholder's Funds
124.40
0
124.40
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.34
0
0.34
0.00%
Other Long Term Liabilities
0.37
0
0.37
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
0.72
0
0.72
0.00%
Current Liabilities
Trade Payables
15.14
0
15.14
0.00%
Other Current Liabilities
12.43
0
12.43
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
27.57
0
27.57
0.00%
Total Liabilities
152.68
0
152.68
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
42.02
0
42.02
0.00%
Less: Accumulated Depreciation
7.33
0
7.33
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
34.69
0
34.69
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
6.27
0
6.27
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
22.23
0
22.23
0.00%
Long Term Loans & Advances
15.74
0
15.74
0.00%
Other Non Current Assets
1.10
0
1.10
0.00%
Total Non-Current Assets
80.03
0
80.03
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
16.10
0
16.10
0.00%
Sundry Debtors
27.44
0
27.44
0.00%
Cash and Bank
19.53
0
19.53
0.00%
Other Current Assets
4.49
0
4.49
0.00%
Short Term Loans and Advances
5.10
0
5.10
0.00%
Total Current Assets
72.65
0
72.65
0.00%
Net Current Assets (Including Current Investments)
45.08
0
45.08
0.00%
Total Current Assets Excluding Current Investments
72.65
0
72.65
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
152.68
0
152.68
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
95.51
0
95.51
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -25.19% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.87% vs 91.67% in Mar 2024
Annual - Fixed Assets
Fixed Assets 40.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 245.07% vs 51.79% in Mar 2024
Annual - Investments
Investments 22.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.62% vs 144.97% in Mar 2024
Annual - Current Assets
Current Assets 72.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.17% vs 49.25% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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