Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 7.02% vs 7.06% in Mar 2024
Compare Balance Sheet Results of Craftroot Retail
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.35
7.08
-3.73
-52.68%
Share Warrants & Outstandings
Total Reserve
0.15
-59.37
59.52
100.25%
Shareholder's Funds
3.50
-52.29
55.79
106.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.12
0.00
0.12
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.12
0.00
0.12
0.00%
Deferred Tax Assets / Liabilities
-0.01
0.69
-0.70
-101.45%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.11
0.69
-0.58
-84.06%
Current Liabilities
Trade Payables
26.29
5.28
21.01
397.92%
Other Current Liabilities
1.24
3.44
-2.20
-63.95%
Short Term Borrowings
0.00
53.65
-53.65
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
27.53
62.37
-34.84
-55.86%
Total Liabilities
31.14
10.76
20.38
189.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.20
20.62
-20.42
-99.03%
Less: Accumulated Depreciation
0.00
12.00
-12.00
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
8.62
-8.42
-97.68%
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
0.00
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
0.00
0.00
0.00%
Long Term Loans & Advances
1.23
0.98
0.25
25.51%
Other Non Current Assets
0.00
0.05
-0.05
-100.00%
Total Non-Current Assets
1.43
9.65
-8.22
-85.18%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.61
0.16
2.45
1,531.25%
Sundry Debtors
25.01
0.92
24.09
2,618.48%
Cash and Bank
0.53
0.04
0.49
1,225.00%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
1.56
0.00
1.56
0.00%
Total Current Assets
29.71
1.11
28.60
2,576.58%
Net Current Assets (Including Current Investments)
2.18
-61.26
63.44
103.56%
Total Current Assets Excluding Current Investments
29.71
1.11
28.60
2,576.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.14
10.76
20.38
189.41%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.12
53.65
-53.53
-99.78%
Book Value per share (adjusted)
10.45
-73.88
84.33
114.14%
Annual - Borrowings
Borrowings 0.12 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.20 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 29.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.02% vs 7.06% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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