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
1.89
9.88
522.75%
Share Warrants & Outstandings
Total Reserve
-255.53
11.09
-266.62
-2,404.15%
Shareholder's Funds
-243.76
12.98
-256.74
-1,977.97%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
436.27
0.00
436.27
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
436.27
0.00
436.27
0.00%
Deferred Tax Assets / Liabilities
-6.51
-0.06
-6.45
-10,750.00%
Other Long Term Liabilities
0.00
0.14
-0.14
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.71
0.00
2.71
0.00%
Total Non-Current Liabilities
432.46
0.09
432.37
480,411.11%
Current Liabilities
Trade Payables
1.91
0.28
1.63
582.14%
Other Current Liabilities
37.23
0.82
36.41
4,440.24%
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
1.10
38.05
3,459.09%
Total Liabilities
227.85
14.17
213.68
1,507.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.43
1.00
-0.57
-57.00%
Less: Accumulated Depreciation
0.36
0.38
-0.02
-5.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.07
0.62
-0.55
-88.71%
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
0.27
-0.27
-100.00%
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
3.53
0.00
3.53
0.00%
Other Non Current Assets
0.00
1.29
-1.29
-100.00%
Total Non-Current Assets
3.60
2.18
1.42
65.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
14.31
1.89
12.42
657.14%
Cash and Bank
2.25
8.81
-6.56
-74.46%
Other Current Assets
34.08
1.30
32.78
2,521.54%
Short Term Loans and Advances
184.48
0.00
184.48
0.00%
Total Current Assets
224.25
11.99
212.26
1,770.31%
Net Current Assets (Including Current Investments)
185.10
10.89
174.21
1,599.72%
Total Current Assets Excluding Current Investments
224.25
11.99
212.26
1,770.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
227.85
14.17
213.68
1,507.97%
Contingent Liabilities
2,256.98
0.00
2,256.98
0.00%
Total Debt
436.27
0.00
436.27
0.00%
Book Value per share (adjusted)
-20.71
68.69
-89.40
-130.15%
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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