Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
24.92
24.92
20.10
10.05
10.05
8.04
Share Warrants & Outstandings
Total Reserve
33.89
29.09
8.15
16.28
14.84
15.95
Shareholder's Funds
58.81
54.01
28.25
26.33
24.89
23.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2.54
1.94
2.99
4.38
3.97
0.79
Secured Loans
1.09
1.94
2.90
4.38
3.97
0.79
Unsecured Loans
1.45
0.00
0.08
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.13
-0.13
-0.12
-0.06
-0.05
-0.05
Other Long Term Liabilities
0.25
0.24
0.14
0.12
0.13
0.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
2.66
2.05
3.01
4.45
4.05
0.85
Current Liabilities
Trade Payables
7.54
6.80
9.77
15.58
2.52
3.02
Other Current Liabilities
5.38
2.88
4.29
2.90
3.45
0.98
Short Term Borrowings
20.52
16.93
14.40
14.25
13.18
18.90
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
33.44
26.61
28.47
32.73
19.14
22.91
Total Liabilities
94.92
82.67
59.73
63.50
48.08
47.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4.62
4.41
3.19
2.84
2.83
3.21
Less: Accumulated Depreciation
2.66
2.28
1.99
1.71
1.44
1.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.96
2.13
1.20
1.12
1.39
1.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.05
0.05
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
19.35
10.92
3.65
5.64
8.01
5.21
Other Non Current Assets
0.00
0.00
0.00
0.03
0.03
0.03
Total Non-Current Assets
21.32
13.04
4.85
6.77
9.45
6.77
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.01
Sundry Debtors
46.25
39.16
43.45
53.93
36.22
37.25
Cash and Bank
0.77
0.96
0.54
1.38
1.56
1.41
Other Current Assets
1.43
2.57
2.20
1.17
0.68
0.84
Short Term Loans and Advances
25.15
26.92
8.69
0.26
0.17
1.47
Total Current Assets
73.60
69.62
54.88
56.74
38.63
40.98
Net Current Assets (Including Current Investments)
40.16
43.01
26.41
24.01
19.49
18.07
Total Current Assets Excluding Current Investments
73.60
69.62
54.88
56.74
38.63
40.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
94.92
82.67
59.73
63.50
48.08
47.74
Contingent Liabilities
2.68
2.91
3.54
1.40
1.47
2.69
Total Debt
24.62
18.95
18.35
18.63
17.15
19.77
Book Value per share (adjusted)
23.6
21.67
14.0822499549288
13.1184313961115
12.4020528226311
11.954792934493
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 22.26% vs 8.51% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 4.17% vs 71.43% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -7.98% vs 77.50% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 5.72% vs 26.86% in Mar 2024
Compare Balance Sheet Results of Globe Intl. Car.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.92
15.24
9.68
63.52%
Share Warrants & Outstandings
Total Reserve
33.89
193.87
-159.98
-82.52%
Shareholder's Funds
58.81
217.46
-158.65
-72.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.54
45.13
-42.59
-94.37%
Secured Loans
1.09
43.09
-42.00
-97.47%
Unsecured Loans
1.45
2.04
-0.59
-28.92%
Deferred Tax Assets / Liabilities
-0.13
1.00
-1.13
-113.00%
Other Long Term Liabilities
0.25
0.23
0.02
8.70%
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
2.66
46.35
-43.69
-94.26%
Current Liabilities
Trade Payables
7.54
6.87
0.67
9.75%
Other Current Liabilities
5.38
11.03
-5.65
-51.22%
Short Term Borrowings
20.52
15.75
4.77
30.29%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
33.44
33.65
-0.21
-0.62%
Total Liabilities
94.92
297.46
-202.54
-68.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.62
45.74
-41.12
-89.90%
Less: Accumulated Depreciation
2.66
4.24
-1.58
-37.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.96
41.49
-39.53
-95.28%
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
3.86
-3.86
-100.00%
Long Term Loans & Advances
19.35
16.56
2.79
16.85%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
21.32
61.91
-40.59
-65.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
46.25
193.64
-147.39
-76.12%
Cash and Bank
0.77
1.24
-0.47
-37.90%
Other Current Assets
1.43
0.19
1.24
652.63%
Short Term Loans and Advances
25.15
40.48
-15.33
-37.87%
Total Current Assets
73.60
235.56
-161.96
-68.76%
Net Current Assets (Including Current Investments)
40.16
201.90
-161.74
-80.11%
Total Current Assets Excluding Current Investments
73.60
235.56
-161.96
-68.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.92
297.46
-202.54
-68.09%
Contingent Liabilities
2.68
17.73
-15.05
-84.88%
Total Debt
24.62
0.00
24.62
0.00%
Book Value per share (adjusted)
23.60
137.18
-113.58
-82.80%
Annual - Borrowings
Borrowings 23.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.26% vs 8.51% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.17% vs 71.43% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.98% vs 77.50% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 73.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.72% vs 26.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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