Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 77.14% vs 7.76% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 61.54% vs 30.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 69.84% vs 73.73% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 189.77% vs -28.19% in Mar 2024
Compare Balance Sheet Results of Encompass Design
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.39
19.01
-18.62
-97.95%
Share Warrants & Outstandings
Total Reserve
32.19
33.15
-0.96
-2.90%
Shareholder's Funds
32.58
56.66
-24.08
-42.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.09
0.00
3.09
0.00%
Secured Loans
0.08
0.00
0.08
0.00%
Unsecured Loans
3.00
0.00
3.00
0.00%
Deferred Tax Assets / Liabilities
1.04
0.99
0.05
5.05%
Other Long Term Liabilities
0.21
0.00
0.21
0.00%
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
4.34
0.99
3.35
338.38%
Current Liabilities
Trade Payables
0.91
0.69
0.22
31.88%
Other Current Liabilities
4.45
6.05
-1.60
-26.45%
Short Term Borrowings
11.17
0.00
11.17
0.00%
Short Term Provisions
0.00
0.08
-0.08
-100.00%
Total Current Liabilities
16.53
6.82
9.71
142.38%
Total Liabilities
53.45
64.47
-11.02
-17.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
0.00
32.81
0.00%
Less: Accumulated Depreciation
14.28
0.00
14.28
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
0.00
18.53
0.00%
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
40.03
-40.03
-100.00%
Long Term Loans & Advances
0.37
7.41
-7.04
-95.01%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
18.91
47.44
-28.53
-60.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.87
9.35
1.52
16.26%
Sundry Debtors
8.94
0.00
8.94
0.00%
Cash and Bank
12.51
0.18
12.33
6,850.00%
Other Current Assets
2.22
0.00
2.22
0.00%
Short Term Loans and Advances
0.00
7.50
-7.50
-100.00%
Total Current Assets
34.54
17.03
17.51
102.82%
Net Current Assets (Including Current Investments)
18.01
10.21
7.80
76.40%
Total Current Assets Excluding Current Investments
34.54
17.03
17.51
102.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
64.47
-11.02
-17.09%
Contingent Liabilities
0.00
1.82
-1.82
-100.00%
Total Debt
14.26
0.00
14.26
0.00%
Book Value per share (adjusted)
31.25
27.44
3.81
13.88%
Annual - Borrowings
Borrowings 14.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.14% vs 7.76% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.54% vs 30.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.84% vs 73.73% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 34.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 189.77% vs -28.19% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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