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
11.91
-11.52
-96.73%
Share Warrants & Outstandings
Total Reserve
32.19
89.04
-56.85
-63.85%
Shareholder's Funds
32.58
100.95
-68.37
-67.73%
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
-0.04
1.08
2,700.00%
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
-0.04
4.38
10,950.00%
Current Liabilities
Trade Payables
0.91
75.86
-74.95
-98.80%
Other Current Liabilities
4.45
4.81
-0.36
-7.48%
Short Term Borrowings
11.17
172.03
-160.86
-93.51%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
16.53
252.70
-236.17
-93.46%
Total Liabilities
53.45
353.62
-300.17
-84.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
2.09
30.72
1,469.86%
Less: Accumulated Depreciation
14.28
0.42
13.86
3,300.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
1.67
16.86
1,009.58%
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
10.60
-10.60
-100.00%
Long Term Loans & Advances
0.37
0.00
0.37
0.00%
Other Non Current Assets
0.00
3.16
-3.16
-100.00%
Total Non-Current Assets
18.91
15.43
3.48
22.55%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.87
137.75
-126.88
-92.11%
Sundry Debtors
8.94
71.85
-62.91
-87.56%
Cash and Bank
12.51
71.47
-58.96
-82.50%
Other Current Assets
2.22
47.13
-44.91
-95.29%
Short Term Loans and Advances
0.00
10.00
-10.00
-100.00%
Total Current Assets
34.54
338.19
-303.65
-89.79%
Net Current Assets (Including Current Investments)
18.01
85.49
-67.48
-78.93%
Total Current Assets Excluding Current Investments
34.54
338.19
-303.65
-89.79%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
353.62
-300.17
-84.88%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.26
172.03
-157.77
-91.71%
Book Value per share (adjusted)
31.25
84.73
-53.48
-63.12%
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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