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
YoY Growth in year ended Mar 2025 is -22.81% vs 0.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 10.13% vs -1.50% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 6.78% vs 34.73% in Mar 2024
Compare Balance Sheet Results of DHP India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.00
83.98
-80.98
-96.43%
Share Warrants & Outstandings
Total Reserve
235.09
147.44
87.65
59.45%
Shareholder's Funds
238.09
231.42
6.67
2.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
17.81
-17.81
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
17.81
-17.81
-100.00%
Deferred Tax Assets / Liabilities
-0.12
26.20
-26.32
-100.46%
Other Long Term Liabilities
0.00
71.03
-71.03
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.34
-0.34
-100.00%
Total Non-Current Liabilities
-0.12
115.38
-115.50
-100.10%
Current Liabilities
Trade Payables
3.57
1.22
2.35
192.62%
Other Current Liabilities
4.29
6.99
-2.70
-38.63%
Short Term Borrowings
3.96
26.98
-23.02
-85.32%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
11.82
35.21
-23.39
-66.43%
Total Liabilities
249.78
382.01
-132.23
-34.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
51.06
950.23
-899.17
-94.63%
Less: Accumulated Depreciation
22.03
643.59
-621.56
-96.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
29.02
306.63
-277.61
-90.54%
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
0.00
2.12
-2.12
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
29.02
308.75
-279.73
-90.60%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
23.26
30.71
-7.45
-24.26%
Sundry Debtors
7.18
19.24
-12.06
-62.68%
Cash and Bank
184.51
19.25
165.26
858.49%
Other Current Assets
2.46
1.62
0.84
51.85%
Short Term Loans and Advances
3.35
2.44
0.91
37.30%
Total Current Assets
220.76
73.25
147.51
201.38%
Net Current Assets (Including Current Investments)
208.94
38.05
170.89
449.12%
Total Current Assets Excluding Current Investments
220.76
73.25
147.51
201.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
249.78
382.01
-132.23
-34.61%
Contingent Liabilities
1.22
5.81
-4.59
-79.00%
Total Debt
3.96
44.79
-40.83
-91.16%
Book Value per share (adjusted)
793.62
2.61
791.01
30,306.90%
Annual - Borrowings
Borrowings 3.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.81% vs 0.00% in Mar 2024
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 29.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.13% vs -1.50% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 220.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.78% vs 34.73% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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