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
0.75
14.54
1,938.67%
Share Warrants & Outstandings
Total Reserve
57.77
14.39
43.38
301.46%
Shareholder's Funds
73.06
15.14
57.92
382.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.15
-10.15
-100.00%
Secured Loans
0.00
4.78
-4.78
-100.00%
Unsecured Loans
0.00
5.37
-5.37
-100.00%
Deferred Tax Assets / Liabilities
-0.12
-0.27
0.15
55.56%
Other Long Term Liabilities
2.55
0.57
1.98
347.37%
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
10.45
-8.02
-76.75%
Current Liabilities
Trade Payables
3.86
14.77
-10.91
-73.87%
Other Current Liabilities
1.56
5.41
-3.85
-71.16%
Short Term Borrowings
3.87
45.07
-41.20
-91.41%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.30
65.25
-55.95
-85.75%
Total Liabilities
84.78
90.84
-6.06
-6.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.24
16.04
-13.80
-86.03%
Less: Accumulated Depreciation
1.27
7.48
-6.21
-83.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.97
8.56
-7.59
-88.67%
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
2.00
-2.00
-100.00%
Long Term Loans & Advances
0.00
2.10
-2.10
-100.00%
Other Non Current Assets
0.14
0.10
0.04
40.00%
Total Non-Current Assets
4.02
12.76
-8.74
-68.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
18.26
49.37
-31.11
-63.01%
Sundry Debtors
16.61
19.46
-2.85
-14.65%
Cash and Bank
32.78
2.49
30.29
1,216.47%
Other Current Assets
0.56
0.00
0.56
0.00%
Short Term Loans and Advances
12.56
6.76
5.80
85.80%
Total Current Assets
80.76
78.09
2.67
3.42%
Net Current Assets (Including Current Investments)
71.47
12.83
58.64
457.05%
Total Current Assets Excluding Current Investments
80.76
78.09
2.67
3.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
84.78
90.84
-6.06
-6.67%
Contingent Liabilities
0.00
6.06
-6.06
-100.00%
Total Debt
3.87
55.22
-51.35
-92.99%
Book Value per share (adjusted)
47.78
11.22
36.56
325.85%
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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