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
16.98
16.98
16.98
Share Warrants & Outstandings
Total Reserve
14,672.36
10,328.13
3,399.43
Shareholder's Funds
14,689.34
10,345.11
3,416.41
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
171.35
0.00
211.69
Other Long Term Liabilities
28.4
83.67
57.77
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.23
0.00
11.10
Total Non-Current Liabilities
1,225.55
1,128.34
1,688.25
Current Liabilities
Trade Payables
67.81
10.64
1,349.54
Other Current Liabilities
144.14
115.32
96.13
Short Term Borrowings
1,052.80
1,128.34
1,704.06
Short Term Provisions
0.23
0.00
11.10
Total Current Liabilities
1,598.04
1,359.75
3,763.79
Total Liabilities
16,087.40
11,621.19
6,899.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
189.26
99.25
240.10
Less: Accumulated Depreciation
96.50
92.22
103.16
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
92.76
7.03
136.94
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
6.15
1.58
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
13,060.41
9,288.82
3,723.38
Long Term Loans & Advances
2,295.11
1,667.26
9,666.75
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
1,352.26
1,241.52
1,651.04
Current Assets Loans & Advances
Current Investments
12,738.77
8,940.39
3,540.24
Inventories
0.00
0.00
0.00
Sundry Debtors
20.89
60.18
0.21
Cash and Bank
369.25
455.16
630.71
Other Current Assets
0.00
0.00
0.00
Short Term Loans and Advances
144.14
115.32
96.13
Total Current Assets
13,273.05
9,571.05
4,267.29
Net Current Assets (Including Current Investments)
11,675.01
8,211.30
503.50
Total Current Assets Excluding Current Investments
534.28
630.66
727.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
16,087.40
11,621.19
6,899.64
Contingent Liabilities
1,008.87
132.81
0.00
Total Debt
1,052.80
1,128.34
1,704.06
Book Value per share (adjusted)
865.1
609.25
201.2
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -6.69% vs -29.05% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -66.06% vs 44.83% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1,219.49% vs -94.87% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 40.60% vs 149.47% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 38.68% vs 124.29% in Mar 2024
Compare Balance Sheet Results of Authum Invest.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.98
246.98
-230.00
-93.12%
Share Warrants & Outstandings
Total Reserve
14,672.36
21,256.36
-6,584.00
-30.97%
Shareholder's Funds
14,689.34
21,529.46
-6,840.12
-31.77%
Minority Interest
0.00
43.52
-43.52
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
171.35
-828.55
999.90
120.68%
Other Long Term Liabilities
28.40
204.80
-176.40
-86.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.23
338.96
-338.73
-99.93%
Total Non-Current Liabilities
1,225.55
1,15,775.68
-1,14,550.13
-98.94%
Current Liabilities
Trade Payables
67.81
1,461.23
-1,393.42
-95.36%
Other Current Liabilities
144.14
11,636.81
-11,492.67
-98.76%
Short Term Borrowings
1,052.80
1,07,719.27
-1,06,666.47
-99.02%
Short Term Provisions
0.23
256.74
-256.51
-99.91%
Total Current Liabilities
1,598.04
1,23,119.56
-1,21,521.52
-98.70%
Total Liabilities
16,087.40
1,43,276.71
-1,27,189.31
-88.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
189.26
2,227.04
-2,037.78
-91.50%
Less: Accumulated Depreciation
96.50
1,020.09
-923.59
-90.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
92.76
1,206.95
-1,114.19
-92.31%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.52
-0.52
-100.00%
Intangible assets under development
6.15
65.64
-59.49
-90.63%
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
13,060.41
10,589.79
2,470.62
23.33%
Long Term Loans & Advances
2,295.11
1,23,513.56
-1,21,218.45
-98.14%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1,352.26
1,18,587.39
-1,17,235.13
-98.86%
Current Assets Loans & Advances
Current Investments
12,738.77
9,483.60
3,255.17
34.32%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
20.89
246.69
-225.80
-91.53%
Cash and Bank
369.25
5,847.20
-5,477.95
-93.69%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
144.14
262.84
-118.70
-45.16%
Total Current Assets
13,273.05
15,840.33
-2,567.28
-16.21%
Net Current Assets (Including Current Investments)
11,675.01
-1,07,279.23
1,18,954.24
110.88%
Total Current Assets Excluding Current Investments
534.28
6,356.73
-5,822.45
-91.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16,087.40
1,43,276.71
-1,27,189.31
-88.77%
Contingent Liabilities
1,008.87
1,054.68
-45.81
-4.34%
Total Debt
1,052.80
1,07,719.27
-1,06,666.47
-99.02%
Book Value per share (adjusted)
865.10
169.63
695.47
409.99%
Annual - Borrowings
Borrowings 2,105.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.69% vs -29.05% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 28.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.06% vs 44.83% in Mar 2024
Annual - Fixed Assets
Fixed Assets 92.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,219.49% vs -94.87% in Mar 2024
Annual - Investments
Investments 13,060.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.60% vs 149.47% in Mar 2024
Annual - Current Assets
Current Assets 13,273.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.68% vs 124.29% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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