Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -11.76% vs -29.17% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 12.34% vs -24.90% in Mar 2024
Compare Balance Sheet Results of Heads UP Venture
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.08
3.91
18.17
464.71%
Share Warrants & Outstandings
Total Reserve
-6.75
18.35
-25.10
-136.78%
Shareholder's Funds
15.33
22.26
-6.93
-31.13%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.03
-2.03
-100.00%
Secured Loans
0.00
2.03
-2.03
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.69
0.69
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.02
0.00
0.02
0.00%
Total Non-Current Liabilities
0.02
1.34
-1.32
-98.51%
Current Liabilities
Trade Payables
0.14
0.57
-0.43
-75.44%
Other Current Liabilities
2.45
0.88
1.57
178.41%
Short Term Borrowings
0.00
1.06
-1.06
-100.00%
Short Term Provisions
0.32
0.06
0.26
433.33%
Total Current Liabilities
2.91
2.57
0.34
13.23%
Total Liabilities
18.26
26.17
-7.91
-30.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
27.73
-27.51
-99.21%
Less: Accumulated Depreciation
0.07
22.28
-22.21
-99.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.15
5.44
-5.29
-97.24%
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
0.77
2.09
-1.32
-63.16%
Other Non Current Assets
0.23
0.04
0.19
475.00%
Total Non-Current Assets
1.16
7.58
-6.42
-84.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
11.03
-11.03
-100.00%
Sundry Debtors
1.06
2.75
-1.69
-61.45%
Cash and Bank
2.29
1.72
0.57
33.14%
Other Current Assets
6.14
0.35
5.79
1,654.29%
Short Term Loans and Advances
7.62
2.75
4.87
177.09%
Total Current Assets
17.11
18.59
-1.48
-7.96%
Net Current Assets (Including Current Investments)
14.20
16.03
-1.83
-11.42%
Total Current Assets Excluding Current Investments
17.11
18.59
-1.48
-7.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
18.26
26.17
-7.91
-30.23%
Contingent Liabilities
0.00
0.09
-0.09
-100.00%
Total Debt
0.00
3.09
-3.09
-100.00%
Book Value per share (adjusted)
6.94
0.00
6.94
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.76% vs -29.17% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.34% vs -24.90% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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