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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -65.00% vs -39.39% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -12.07% vs 1,157.54% in Mar 2024
Compare Balance Sheet Results of Diligent Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.77
52.25
-40.48
-77.47%
Share Warrants & Outstandings
Total Reserve
-255.53
-92.99
-162.54
-174.79%
Shareholder's Funds
-243.76
-40.74
-203.02
-498.33%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
436.27
23.69
412.58
1,741.58%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
436.27
23.69
412.58
1,741.58%
Deferred Tax Assets / Liabilities
-6.51
0.00
-6.51
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.71
0.08
2.63
3,287.50%
Total Non-Current Liabilities
432.46
23.76
408.70
1,720.12%
Current Liabilities
Trade Payables
1.91
0.40
1.51
377.50%
Other Current Liabilities
37.23
105.98
-68.75
-64.87%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
39.15
106.37
-67.22
-63.19%
Total Liabilities
227.85
89.40
138.45
154.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.43
0.87
-0.44
-50.57%
Less: Accumulated Depreciation
0.36
0.77
-0.41
-53.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.07
0.10
-0.03
-30.00%
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
58.06
-58.06
-100.00%
Long Term Loans & Advances
3.53
0.99
2.54
256.57%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.60
59.15
-55.55
-93.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
29.57
-29.57
-100.00%
Sundry Debtors
14.31
0.00
14.31
0.00%
Cash and Bank
2.25
0.06
2.19
3,650.00%
Other Current Assets
34.08
0.63
33.45
5,309.52%
Short Term Loans and Advances
184.48
0.01
184.47
1,844,700.00%
Total Current Assets
224.25
30.25
194.00
641.32%
Net Current Assets (Including Current Investments)
185.10
-76.12
261.22
343.17%
Total Current Assets Excluding Current Investments
224.25
30.25
194.00
641.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
227.85
89.40
138.45
154.87%
Contingent Liabilities
2,256.98
18.93
2,238.05
11,822.77%
Total Debt
436.27
23.69
412.58
1,741.58%
Book Value per share (adjusted)
-20.71
-7.80
-12.91
-165.51%
Annual - Borrowings
Borrowings 436.27 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -65.00% vs -39.39% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 224.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.07% vs 1,157.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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