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
2.25
13.04
579.56%
Share Warrants & Outstandings
Total Reserve
57.77
45.06
12.71
28.21%
Shareholder's Funds
73.06
47.31
25.75
54.43%
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
1.07
-1.19
-111.21%
Other Long Term Liabilities
2.55
0.36
2.19
608.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.41
-0.41
-100.00%
Total Non-Current Liabilities
2.43
1.84
0.59
32.07%
Current Liabilities
Trade Payables
3.86
10.31
-6.45
-62.56%
Other Current Liabilities
1.56
8.87
-7.31
-82.41%
Short Term Borrowings
3.87
8.78
-4.91
-55.92%
Short Term Provisions
0.00
0.07
-0.07
-100.00%
Total Current Liabilities
9.30
28.03
-18.73
-66.82%
Total Liabilities
84.78
77.18
7.60
9.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.24
15.73
-13.49
-85.76%
Less: Accumulated Depreciation
1.27
6.28
-5.01
-79.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.97
9.45
-8.48
-89.74%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.18
-1.18
-100.00%
Intangible assets under development
2.91
0.03
2.88
9,600.00%
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
0.00
0.00
0.00%
Other Non Current Assets
0.14
0.17
-0.03
-17.65%
Total Non-Current Assets
4.02
10.83
-6.81
-62.88%
Current Assets Loans & Advances
Current Investments
0.00
0.33
-0.33
-100.00%
Inventories
18.26
17.35
0.91
5.24%
Sundry Debtors
16.61
23.01
-6.40
-27.81%
Cash and Bank
32.78
24.37
8.41
34.51%
Other Current Assets
0.56
0.45
0.11
24.44%
Short Term Loans and Advances
12.56
0.84
11.72
1,395.24%
Total Current Assets
80.76
66.35
14.41
21.72%
Net Current Assets (Including Current Investments)
71.47
38.33
33.14
86.46%
Total Current Assets Excluding Current Investments
80.76
66.02
14.74
22.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
84.78
77.18
7.60
9.85%
Contingent Liabilities
0.00
16.17
-16.17
-100.00%
Total Debt
3.87
8.78
-4.91
-55.92%
Book Value per share (adjusted)
47.78
210.28
-162.50
-77.28%
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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