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
5.25
6.52
124.19%
Share Warrants & Outstandings
Total Reserve
-255.53
21.51
-277.04
-1,287.96%
Shareholder's Funds
-243.76
26.76
-270.52
-1,010.91%
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
0.16
-6.67
-4,168.75%
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
0.04
2.67
6,675.00%
Total Non-Current Liabilities
432.46
0.21
432.25
205,833.33%
Current Liabilities
Trade Payables
1.91
0.91
1.00
109.89%
Other Current Liabilities
37.23
1.29
35.94
2,786.05%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.20
-0.19
-95.00%
Total Current Liabilities
39.15
2.41
36.74
1,524.48%
Total Liabilities
227.85
29.37
198.48
675.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.43
1.89
-1.46
-77.25%
Less: Accumulated Depreciation
0.36
0.53
-0.17
-32.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.07
1.37
-1.30
-94.89%
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
3.53
1.89
1.64
86.77%
Other Non Current Assets
0.00
1.00
-1.00
-100.00%
Total Non-Current Assets
3.60
4.26
-0.66
-15.49%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.23
-6.23
-100.00%
Sundry Debtors
14.31
1.41
12.90
914.89%
Cash and Bank
2.25
11.47
-9.22
-80.38%
Other Current Assets
34.08
0.68
33.40
4,911.76%
Short Term Loans and Advances
184.48
5.33
179.15
3,361.16%
Total Current Assets
224.25
25.11
199.14
793.07%
Net Current Assets (Including Current Investments)
185.10
22.71
162.39
715.06%
Total Current Assets Excluding Current Investments
224.25
25.11
199.14
793.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
227.85
29.37
198.48
675.79%
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
5.10
-25.81
-506.08%
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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