Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 166.67% vs -15.62% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -9.27% vs -5.33% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 3.18% vs 18.23% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 103.34% vs 31.43% in Mar 2024
Compare Balance Sheet Results of Connplex Cinemas
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.00
62.54
-48.54
-77.61%
Share Warrants & Outstandings
Total Reserve
10.44
273.29
-262.85
-96.18%
Shareholder's Funds
24.44
427.00
-402.56
-94.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.58
1.70
-1.12
-65.88%
Secured Loans
0.58
1.70
-1.12
-65.88%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.09
-88.53
88.62
100.10%
Other Long Term Liabilities
20.16
100.24
-80.08
-79.89%
Long Term Trade Payables
0.00
17.42
-17.42
-100.00%
Long Term Provisions
0.00
28.14
-28.14
-100.00%
Total Non-Current Liabilities
20.83
58.97
-38.14
-64.68%
Current Liabilities
Trade Payables
6.20
69.46
-63.26
-91.07%
Other Current Liabilities
9.51
304.35
-294.84
-96.88%
Short Term Borrowings
0.14
76.56
-76.42
-99.82%
Short Term Provisions
0.00
1.80
-1.80
-100.00%
Total Current Liabilities
15.85
452.18
-436.33
-96.49%
Total Liabilities
61.12
938.15
-877.03
-93.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.87
558.34
-544.47
-97.52%
Less: Accumulated Depreciation
3.65
344.65
-341.00
-98.94%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.22
213.69
-203.47
-95.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.44
0.88
1.56
177.27%
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
0.00
403.28
-403.28
-100.00%
Long Term Loans & Advances
2.50
16.26
-13.76
-84.62%
Other Non Current Assets
5.24
2.14
3.10
144.86%
Total Non-Current Assets
20.39
728.05
-707.66
-97.20%
Current Assets Loans & Advances
Current Investments
8.90
0.00
8.90
0.00%
Inventories
7.38
0.00
7.38
0.00%
Sundry Debtors
13.14
171.80
-158.66
-92.35%
Cash and Bank
1.91
0.61
1.30
213.11%
Other Current Assets
6.60
11.33
-4.73
-41.75%
Short Term Loans and Advances
2.80
26.36
-23.56
-89.38%
Total Current Assets
40.73
210.11
-169.38
-80.61%
Net Current Assets (Including Current Investments)
24.88
-242.07
266.95
110.28%
Total Current Assets Excluding Current Investments
31.83
210.11
-178.28
-84.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
61.12
938.15
-877.03
-93.49%
Contingent Liabilities
0.00
549.79
-549.79
-100.00%
Total Debt
0.72
78.26
-77.54
-99.08%
Book Value per share (adjusted)
17.46
5.37
12.09
225.14%
Annual - Borrowings
Borrowings 0.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 166.67% vs -15.62% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 20.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.27% vs -5.33% in Mar 2024
Annual - Fixed Assets
Fixed Assets 12.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.18% vs 18.23% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 40.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.34% vs 31.43% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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