Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
409.82
64.92
64.85
0.11
Share Warrants & Outstandings
Total Reserve
4,243.63
2,317.08
3,114.53
2,706.02
Shareholder's Funds
4,855.44
2,542.68
3,316.77
2,706.13
Minority Interest
210.84
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-14.93
-44.28
-0.87
-2.50
Other Long Term Liabilities
35.98
55.41
73.17
23.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
12.43
1,343.06
9.13
0.15
Total Non-Current Liabilities
213.87
81.91
23.62
-0.03
Current Liabilities
Trade Payables
4,595.37
3,916.18
1,373.33
1,245.44
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
3.63
3.37
9.13
0.15
Total Current Liabilities
5,271.75
6,873.74
1,573.31
1,314.75
Total Liabilities
10,060.92
7,973.68
4,806.90
3,994.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
401.24
390.82
300.84
290.32
Less: Accumulated Depreciation
19.16
15.35
9.63
4.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
382.07
375.47
291.21
286.27
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.09
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
381.26
738.52
360.78
0.00
Long Term Loans & Advances
650.95
457.32
8.73
4.43
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
643.25
408.12
340.00
365.37
Current Assets Loans & Advances
Current Investments
1,896.21
1,448.39
1,251.53
279.72
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
96.79
69.40
36.22
14.27
Cash and Bank
4,256.19
3,682.17
1,660.97
564.57
Other Current Assets
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
Total Current Assets
4,723.61
4,490.09
2,057.97
578.84
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
4,352.98
3,751.57
1,697.19
578.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
10,060.92
7,973.68
4,806.90
3,994.75
Contingent Liabilities
404.30
100.00
8.00
0.00
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
26.32
418.430555555556
549.979166666667
8542.07638888889
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -35.07% vs -24.27% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.76% vs 28.89% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -48.38% vs 104.70% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 5.20% vs 118.18% in Mar 2024
Compare Balance Sheet Results of Billionbrains
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
409.82
106.90
302.92
283.37%
Share Warrants & Outstandings
Total Reserve
4,243.63
7,865.24
-3,621.61
-46.05%
Shareholder's Funds
4,855.44
8,129.99
-3,274.55
-40.28%
Minority Interest
210.84
0.00
210.84
0.00%
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
-14.93
210.80
-225.73
-107.08%
Other Long Term Liabilities
35.98
84.15
-48.17
-57.24%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
12.43
40.48
-28.05
-69.29%
Total Non-Current Liabilities
213.87
210.80
3.07
1.46%
Current Liabilities
Trade Payables
4,595.37
40.05
4,555.32
11,374.08%
Other Current Liabilities
0.00
27.77
-27.77
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
3.63
20.76
-17.13
-82.51%
Total Current Liabilities
5,271.75
956.10
4,315.65
451.38%
Total Liabilities
10,060.92
8,750.66
1,310.26
14.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
401.24
380.10
21.14
5.56%
Less: Accumulated Depreciation
19.16
181.81
-162.65
-89.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
382.07
198.29
183.78
92.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.37
-0.37
-100.00%
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
381.26
8,254.84
-7,873.58
-95.38%
Long Term Loans & Advances
650.95
0.00
650.95
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
643.25
247.61
395.64
159.78%
Current Assets Loans & Advances
Current Investments
1,896.21
8,254.84
-6,358.63
-77.03%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
96.79
145.50
-48.71
-33.48%
Cash and Bank
4,256.19
41.80
4,214.39
10,082.27%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
27.77
-27.77
-100.00%
Total Current Assets
4,723.61
8,469.91
-3,746.30
-44.23%
Net Current Assets (Including Current Investments)
0
7,513.81
-7,513.81
-100.00%
Total Current Assets Excluding Current Investments
4,352.98
215.07
4,137.91
1,923.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10,060.92
8,750.66
1,310.26
14.97%
Contingent Liabilities
404.30
329.36
74.94
22.75%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
26.32
380.26
-353.94
-93.08%
Annual - Borrowings
Borrowings 210.84 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 35.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.07% vs -24.27% in Mar 2024
Annual - Fixed Assets
Fixed Assets 382.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.76% vs 28.89% in Mar 2024
Annual - Investments
Investments 381.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.38% vs 104.70% in Mar 2024
Annual - Current Assets
Current Assets 4,723.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.20% vs 118.18% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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