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
9.11
6.18
67.84%
Share Warrants & Outstandings
Total Reserve
57.77
7.69
50.08
651.24%
Shareholder's Funds
73.06
16.80
56.26
334.88%
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
-0.09
-0.03
-33.33%
Other Long Term Liabilities
2.55
0.12
2.43
2,025.00%
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
2.43
1.92
0.51
26.56%
Current Liabilities
Trade Payables
3.86
11.44
-7.58
-66.26%
Other Current Liabilities
1.56
3.53
-1.97
-55.81%
Short Term Borrowings
3.87
10.41
-6.54
-62.82%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.30
25.39
-16.09
-63.37%
Total Liabilities
84.78
44.10
40.68
92.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.24
3.65
-1.41
-38.63%
Less: Accumulated Depreciation
1.27
0.48
0.79
164.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.97
3.17
-2.20
-69.40%
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
0.31
-0.31
-100.00%
Other Non Current Assets
0.14
0.30
-0.16
-53.33%
Total Non-Current Assets
4.02
3.78
0.24
6.35%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
18.26
23.63
-5.37
-22.73%
Sundry Debtors
16.61
13.20
3.41
25.83%
Cash and Bank
32.78
0.37
32.41
8,759.46%
Other Current Assets
0.56
0.74
-0.18
-24.32%
Short Term Loans and Advances
12.56
2.38
10.18
427.73%
Total Current Assets
80.76
40.32
40.44
100.30%
Net Current Assets (Including Current Investments)
71.47
14.94
56.53
378.38%
Total Current Assets Excluding Current Investments
80.76
40.32
40.44
100.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
84.78
44.10
40.68
92.24%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.87
12.29
-8.42
-68.51%
Book Value per share (adjusted)
47.78
18.44
29.34
159.11%
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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