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
9.85
-9.46
-96.04%
Share Warrants & Outstandings
Total Reserve
32.19
22.42
9.77
43.58%
Shareholder's Funds
32.58
35.99
-3.41
-9.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.09
0.46
2.63
571.74%
Secured Loans
0.08
0.46
-0.38
-82.61%
Unsecured Loans
3.00
0.00
3.00
0.00%
Deferred Tax Assets / Liabilities
1.04
0.12
0.92
766.67%
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
0.57
3.77
661.40%
Current Liabilities
Trade Payables
0.91
10.77
-9.86
-91.55%
Other Current Liabilities
4.45
3.18
1.27
39.94%
Short Term Borrowings
11.17
12.81
-1.64
-12.80%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
16.53
26.77
-10.24
-38.25%
Total Liabilities
53.45
63.34
-9.89
-15.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.81
11.77
21.04
178.76%
Less: Accumulated Depreciation
14.28
0.33
13.95
4,227.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.53
11.44
7.09
61.98%
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
0.37
4.09
-3.72
-90.95%
Other Non Current Assets
0.00
2.16
-2.16
-100.00%
Total Non-Current Assets
18.91
17.70
1.21
6.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.87
14.76
-3.89
-26.36%
Sundry Debtors
8.94
27.66
-18.72
-67.68%
Cash and Bank
12.51
1.73
10.78
623.12%
Other Current Assets
2.22
0.00
2.22
0.00%
Short Term Loans and Advances
0.00
1.49
-1.49
-100.00%
Total Current Assets
34.54
45.64
-11.10
-24.32%
Net Current Assets (Including Current Investments)
18.01
18.87
-0.86
-4.56%
Total Current Assets Excluding Current Investments
34.54
45.64
-11.10
-24.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.45
63.34
-9.89
-15.61%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.26
13.27
0.99
7.46%
Book Value per share (adjusted)
31.25
32.77
-1.52
-4.64%
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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