Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
70.96
512.92
373.67
318.09
317.87
170.73
Share Warrants & Outstandings
Total Reserve
388.26
-261.49
-204.30
-223.37
-167.12
-112.50
Shareholder's Funds
459.22
251.43
169.36
94.72
150.75
58.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.79
23.27
3.97
7.81
0.29
82.16
Secured Loans
13.79
23.27
0.00
0.00
0.29
2.94
Unsecured Loans
0.00
0.00
3.97
7.81
0.00
79.23
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
1304.12
664.19
475.2
242.55
247.51
62.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.13
2.39
1.61
1.56
1.08
0.00
Total Non-Current Liabilities
1,321.04
689.85
480.78
251.91
248.88
144.47
Current Liabilities
Trade Payables
201.14
130.95
50.83
45.12
27.77
13.24
Other Current Liabilities
510.53
313.05
219.07
160.25
76.37
60.94
Short Term Borrowings
9.58
8.91
6.95
4.30
2.67
0.00
Short Term Provisions
5.47
3.89
3.60
3.38
2.14
0.00
Total Current Liabilities
726.72
456.80
280.46
213.05
108.95
74.18
Total Liabilities
2,506.98
1,398.08
930.61
559.69
508.58
276.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
713.55
472.50
330.10
168.28
116.79
192.18
Less: Accumulated Depreciation
203.57
136.59
81.68
46.75
19.84
96.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
509.98
335.91
248.43
121.53
96.96
95.99
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
16.48
8.23
0.45
8.69
0.13
1.26
Intangible assets under development
1.22
0.46
0.32
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
246.62
149.05
114.77
84.30
52.21
78.02
Other Non Current Assets
146.47
20.15
23.55
4.40
5.51
5.41
Total Non-Current Assets
1,991.29
1,093.80
791.98
437.57
357.71
180.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
16.39
42.14
58.25
Inventories
0.09
0.16
0.40
0.54
0.20
0.15
Sundry Debtors
120.77
74.77
48.48
30.72
15.39
5.81
Cash and Bank
81.69
4.88
18.10
5.63
41.90
9.76
Other Current Assets
89.25
92.05
15.44
14.35
6.86
0.83
Short Term Loans and Advances
224.29
132.41
56.22
54.49
44.39
21.39
Total Current Assets
515.70
304.27
138.63
122.12
150.88
96.20
Net Current Assets (Including Current Investments)
-211.03
-152.52
-141.83
-90.93
41.93
22.02
Total Current Assets Excluding Current Investments
515.70
304.27
138.63
105.73
108.74
37.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,506.98
1,398.08
930.61
559.69
508.58
276.88
Contingent Liabilities
0.00
0.00
0.00
22.70
22.70
0.00
Total Debt
23.38
32.17
10.92
12.11
2.97
82.16
Book Value per share (adjusted)
64.71
-125.3
-57.8
-64.13
-45.46
-27.33
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -27.32% vs 194.60% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 96.35% vs 39.77% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 52.98% vs 38.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 69.49% vs 119.48% in Mar 2024
Compare Balance Sheet Results of AWFIS Space
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
70.96
0
70.96
0.00%
Share Warrants & Outstandings
Total Reserve
388.26
0
388.26
0.00%
Shareholder's Funds
459.22
0
459.22
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
13.79
0
13.79
0.00%
Secured Loans
13.79
0
13.79
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0
0.00
0.00%
Other Long Term Liabilities
1,304.12
0
1,304.12
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
3.13
0
3.13
0.00%
Total Non-Current Liabilities
1,321.04
0
1,321.04
0.00%
Current Liabilities
Trade Payables
201.14
0
201.14
0.00%
Other Current Liabilities
510.53
0
510.53
0.00%
Short Term Borrowings
9.58
0
9.58
0.00%
Short Term Provisions
5.47
0
5.47
0.00%
Total Current Liabilities
726.72
0
726.72
0.00%
Total Liabilities
2,506.98
0
2,506.98
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
713.55
0
713.55
0.00%
Less: Accumulated Depreciation
203.57
0
203.57
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
509.98
0
509.98
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
16.48
0
16.48
0.00%
Intangible assets under development
1.22
0
1.22
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
246.62
0
246.62
0.00%
Other Non Current Assets
146.47
0
146.47
0.00%
Total Non-Current Assets
1,991.29
0
1,991.29
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.09
0
0.09
0.00%
Sundry Debtors
120.77
0
120.77
0.00%
Cash and Bank
81.69
0
81.69
0.00%
Other Current Assets
89.25
0
89.25
0.00%
Short Term Loans and Advances
224.29
0
224.29
0.00%
Total Current Assets
515.70
0
515.70
0.00%
Net Current Assets (Including Current Investments)
-211.03
0
-211.03
0.00%
Total Current Assets Excluding Current Investments
515.70
0
515.70
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
2,506.98
0
2,506.98
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
23.38
0
23.38
0.00%
Book Value per share (adjusted)
64.71
0
64.71
0.00%
Annual - Borrowings
Borrowings 23.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.32% vs 194.60% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,304.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.35% vs 39.77% in Mar 2024
Annual - Fixed Assets
Fixed Assets 526.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.98% vs 38.28% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 515.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.49% vs 119.48% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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