Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -7.27% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 7.78% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 161.70% vs NA in Mar 2024
Compare Balance Sheet Results of Delta Auto.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.29
7.83
7.46
95.27%
Share Warrants & Outstandings
Total Reserve
57.77
7.04
50.73
720.60%
Shareholder's Funds
73.06
14.87
58.19
391.32%
Minority Interest
0.00
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
-0.12
-0.06
-0.06
-100.00%
Other Long Term Liabilities
2.55
0.92
1.63
177.17%
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
2.43
0.86
1.57
182.56%
Current Liabilities
Trade Payables
3.86
2.90
0.96
33.10%
Other Current Liabilities
1.56
3.30
-1.74
-52.73%
Short Term Borrowings
3.87
9.29
-5.42
-58.34%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.30
15.49
-6.19
-39.96%
Total Liabilities
84.78
31.23
53.55
171.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.24
2.71
-0.47
-17.34%
Less: Accumulated Depreciation
1.27
1.18
0.09
7.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.97
1.53
-0.56
-36.60%
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
2.91
0.00
2.91
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
0.00
0.25
-0.25
-100.00%
Other Non Current Assets
0.14
0.16
-0.02
-12.50%
Total Non-Current Assets
4.02
1.93
2.09
108.29%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
18.26
5.26
13.00
247.15%
Sundry Debtors
16.61
16.17
0.44
2.72%
Cash and Bank
32.78
0.86
31.92
3,711.63%
Other Current Assets
0.56
0.71
-0.15
-21.13%
Short Term Loans and Advances
12.56
6.30
6.26
99.37%
Total Current Assets
80.76
29.30
51.46
175.63%
Net Current Assets (Including Current Investments)
71.47
13.80
57.67
417.90%
Total Current Assets Excluding Current Investments
80.76
29.30
51.46
175.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
84.78
31.23
53.55
171.47%
Contingent Liabilities
0.00
0.14
-0.14
-100.00%
Total Debt
3.87
9.29
-5.42
-58.34%
Book Value per share (adjusted)
47.78
9.50
38.28
402.95%
Annual - Borrowings
Borrowings 3.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.27% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.78% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 80.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 161.70% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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