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
23.24
-9.24
-39.76%
Share Warrants & Outstandings
Total Reserve
10.44
116.35
-105.91
-91.03%
Shareholder's Funds
24.44
139.59
-115.15
-82.49%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.58
17.53
-16.95
-96.69%
Secured Loans
0.58
17.43
-16.85
-96.67%
Unsecured Loans
0.00
0.10
-0.10
-100.00%
Deferred Tax Assets / Liabilities
0.09
-0.91
1.00
109.89%
Other Long Term Liabilities
20.16
3.28
16.88
514.63%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
20.83
19.90
0.93
4.67%
Current Liabilities
Trade Payables
6.20
8.40
-2.20
-26.19%
Other Current Liabilities
9.51
11.10
-1.59
-14.32%
Short Term Borrowings
0.14
15.34
-15.20
-99.09%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
15.85
34.84
-18.99
-54.51%
Total Liabilities
61.12
194.33
-133.21
-68.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.87
4.76
9.11
191.39%
Less: Accumulated Depreciation
3.65
3.69
-0.04
-1.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.22
1.07
9.15
855.14%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.44
0.00
2.44
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
0.00
46.76
-46.76
-100.00%
Long Term Loans & Advances
2.50
0.00
2.50
0.00%
Other Non Current Assets
5.24
1.79
3.45
192.74%
Total Non-Current Assets
20.39
49.62
-29.23
-58.91%
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
86.48
-73.34
-84.81%
Cash and Bank
1.91
17.42
-15.51
-89.04%
Other Current Assets
6.60
40.81
-34.21
-83.83%
Short Term Loans and Advances
2.80
0.00
2.80
0.00%
Total Current Assets
40.73
144.71
-103.98
-71.85%
Net Current Assets (Including Current Investments)
24.88
109.87
-84.99
-77.36%
Total Current Assets Excluding Current Investments
31.83
144.71
-112.88
-78.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
61.12
194.33
-133.21
-68.55%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.72
32.87
-32.15
-97.81%
Book Value per share (adjusted)
17.46
60.06
-42.60
-70.93%
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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