Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
16.28
16.28
16.28
16.59
16.88
16.88
Share Warrants & Outstandings
Total Reserve
2,468.83
2,264.80
2,080.89
1,965.46
1,939.91
1,717.25
Shareholder's Funds
2,485.11
2,281.08
2,097.17
1,982.05
1,956.79
1,734.13
Minority Interest
0.00
0.00
0.00
-0.64
-0.43
-0.17
Long-Term Borrowings
0.00
0.11
0.25
0.56
0.65
0.21
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.11
0.25
0.56
0.65
0.21
Deferred Tax Assets / Liabilities
30.72
22.90
17.23
11.09
16.08
10.88
Other Long Term Liabilities
10.6
12.01
12.33
20.24
24.63
6.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
28.47
36.07
30.49
18.09
0.33
0.39
Total Non-Current Liabilities
69.78
71.08
60.30
49.98
41.69
18.27
Current Liabilities
Trade Payables
206.79
205.15
186.03
178.49
136.94
77.28
Other Current Liabilities
125.63
132.46
105.31
109.35
99.42
90.54
Short Term Borrowings
0.00
0.00
0.03
0.08
0.10
0.39
Short Term Provisions
31.65
24.03
19.25
23.64
35.70
35.79
Total Current Liabilities
364.07
361.64
310.62
311.56
272.16
204.00
Total Liabilities
2,918.97
2,713.80
2,468.09
2,342.94
2,270.20
1,956.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,302.48
1,120.47
928.13
916.95
896.80
872.00
Less: Accumulated Depreciation
346.66
297.86
273.66
249.10
224.89
197.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
955.82
822.60
654.46
667.86
671.91
674.38
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
96.10
136.09
260.88
197.73
104.70
19.21
Intangible assets under development
0.39
0.75
0.60
0.71
0.11
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
575.25
543.17
392.76
348.49
384.73
265.36
Long Term Loans & Advances
113.59
92.21
65.39
68.73
74.12
45.80
Other Non Current Assets
1.67
1.32
1.71
1.46
1.29
2.96
Total Non-Current Assets
1,786.44
1,625.09
1,401.60
1,316.03
1,270.02
1,022.48
Current Assets Loans & Advances
Current Investments
472.73
484.65
450.03
457.29
500.77
524.84
Inventories
355.25
375.03
388.89
328.54
304.70
214.92
Sundry Debtors
151.72
108.85
117.38
122.65
82.17
110.54
Cash and Bank
49.99
52.77
26.29
24.94
38.66
31.58
Other Current Assets
21.45
14.53
20.34
11.36
10.38
17.33
Short Term Loans and Advances
81.37
52.88
63.55
82.13
63.51
34.54
Total Current Assets
1,132.52
1,088.72
1,066.49
1,026.91
1,000.19
933.75
Net Current Assets (Including Current Investments)
768.45
727.08
755.87
715.35
728.03
729.75
Total Current Assets Excluding Current Investments
659.79
604.06
616.46
569.61
499.42
408.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,918.97
2,713.80
2,468.09
2,342.94
2,270.20
1,956.23
Contingent Liabilities
204.54
107.54
74.39
59.53
56.28
37.95
Total Debt
0.00
0.11
0.28
0.64
0.75
0.74
Book Value per share (adjusted)
152.64
140.11
128.81
119.47
115.92
102.73
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs -60.71% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -11.74% vs -2.60% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 9.72% vs 4.74% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 5.91% vs 38.30% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 4.02% vs 2.08% in Mar 2025
Compare Balance Sheet Results of FDC
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.28
59.89
-43.61
-72.82%
Share Warrants & Outstandings
Total Reserve
2,468.83
1,504.42
964.41
64.11%
Shareholder's Funds
2,485.11
1,564.31
920.80
58.86%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
184.74
-184.74
-100.00%
Secured Loans
0.00
184.74
-184.74
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
30.72
0.00
30.72
0.00%
Other Long Term Liabilities
10.60
4.72
5.88
124.58%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
28.47
13.45
15.02
111.67%
Total Non-Current Liabilities
69.78
202.91
-133.13
-65.61%
Current Liabilities
Trade Payables
206.79
346.71
-139.92
-40.36%
Other Current Liabilities
125.63
26.99
98.64
365.47%
Short Term Borrowings
0.00
116.70
-116.70
-100.00%
Short Term Provisions
31.65
0.80
30.85
3,856.25%
Total Current Liabilities
364.07
491.21
-127.14
-25.88%
Total Liabilities
2,918.97
2,258.43
660.54
29.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,302.48
1,511.55
-209.07
-13.83%
Less: Accumulated Depreciation
346.66
824.34
-477.68
-57.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
955.82
687.20
268.62
39.09%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
96.10
340.52
-244.42
-71.78%
Intangible assets under development
0.39
73.08
-72.69
-99.47%
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
575.25
66.97
508.28
758.97%
Long Term Loans & Advances
113.59
156.45
-42.86
-27.40%
Other Non Current Assets
1.67
0.02
1.65
8,250.00%
Total Non-Current Assets
1,786.44
1,329.16
457.28
34.40%
Current Assets Loans & Advances
Current Investments
472.73
0.00
472.73
0.00%
Inventories
355.25
372.31
-17.06
-4.58%
Sundry Debtors
151.72
381.35
-229.63
-60.22%
Cash and Bank
49.99
83.52
-33.53
-40.15%
Other Current Assets
21.45
17.06
4.39
25.73%
Short Term Loans and Advances
81.37
75.02
6.35
8.46%
Total Current Assets
1,132.52
929.26
203.26
21.87%
Net Current Assets (Including Current Investments)
768.45
438.05
330.40
75.43%
Total Current Assets Excluding Current Investments
659.79
929.26
-269.47
-29.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,918.97
2,258.43
660.54
29.25%
Contingent Liabilities
204.54
24.51
180.03
734.52%
Total Debt
0.00
301.44
-301.44
-100.00%
Book Value per share (adjusted)
152.64
993.34
-840.70
-84.63%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -60.71% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.74% vs -2.60% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,051.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.72% vs 4.74% in Mar 2025
Annual - Investments
Investments 575.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.91% vs 38.30% in Mar 2025
Annual - Current Assets
Current Assets 1,132.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.02% vs 2.08% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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