Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
12.96
12.96
8.58
0.01
0.01
Share Warrants & Outstandings
Total Reserve
72.26
67.76
9.50
4.99
0.31
Shareholder's Funds
112.07
83.23
18.08
5.00
0.32
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.74
0.00
1.06
1.64
Secured Loans
0.00
0.00
0.00
1.06
1.64
Unsecured Loans
0.00
0.74
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.33
1.74
0.88
0.37
0.04
Other Long Term Liabilities
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.33
2.48
1.71
1.43
1.68
Current Liabilities
Trade Payables
9.57
11.70
3.54
8.25
4.35
Other Current Liabilities
9.65
5.13
4.91
3.21
1.53
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
19.22
16.83
8.44
11.46
5.88
Total Liabilities
142.58
103.25
28.24
17.89
7.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
27.58
15.51
8.98
6.34
2.22
Less: Accumulated Depreciation
2.29
1.73
0.00
0.00
0.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
25.30
13.78
8.98
6.34
1.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6.43
0.24
0.00
0.00
0.00
Long Term Loans & Advances
25.87
0.00
0.00
0.00
0.28
Other Non Current Assets
0.00
0.00
0.00
0.00
0.05
Total Non-Current Assets
57.60
14.02
8.98
6.34
2.01
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
2.58
0.00
0.00
0.00
0.00
Sundry Debtors
34.57
32.29
17.48
5.85
2.69
Cash and Bank
11.69
23.22
0.77
2.07
0.21
Other Current Assets
16.34
17.67
0.86
1.37
0.04
Short Term Loans and Advances
19.81
16.05
0.16
2.26
2.93
Total Current Assets
84.99
89.23
19.27
11.55
5.87
Net Current Assets (Including Current Investments)
65.76
72.40
10.82
0.08
-0.01
Total Current Assets Excluding Current Investments
84.99
89.23
19.27
11.55
5.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
142.58
103.25
28.24
17.89
7.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.74
0.83
1.06
1.64
Book Value per share (adjusted)
65.74
62.27
21.08
0
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -10.84% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 83.60% vs 53.45% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 2,579.17% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -4.75% vs 363.05% in Mar 2024
Compare Balance Sheet Results of Exhicon Events
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.96
0
12.96
0.00%
Share Warrants & Outstandings
Total Reserve
72.26
0
72.26
0.00%
Shareholder's Funds
112.07
0
112.07
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.33
0
0.33
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
0.33
0
0.33
0.00%
Current Liabilities
Trade Payables
9.57
0
9.57
0.00%
Other Current Liabilities
9.65
0
9.65
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
19.22
0
19.22
0.00%
Total Liabilities
142.58
0
142.58
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
27.58
0
27.58
0.00%
Less: Accumulated Depreciation
2.29
0
2.29
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
25.30
0
25.30
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
6.43
0
6.43
0.00%
Long Term Loans & Advances
25.87
0
25.87
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
57.60
0
57.60
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
2.58
0
2.58
0.00%
Sundry Debtors
34.57
0
34.57
0.00%
Cash and Bank
11.69
0
11.69
0.00%
Other Current Assets
16.34
0
16.34
0.00%
Short Term Loans and Advances
19.81
0
19.81
0.00%
Total Current Assets
84.99
0
84.99
0.00%
Net Current Assets (Including Current Investments)
65.76
0
65.76
0.00%
Total Current Assets Excluding Current Investments
84.99
0
84.99
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
142.58
0
142.58
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
65.74
0
65.74
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -10.84% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 25.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.60% vs 53.45% in Mar 2024
Annual - Investments
Investments 6.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,579.17% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 84.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.75% vs 363.05% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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