Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 23.82% vs 17.08% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 192.98% vs 215.22% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.75% vs -82.94% in Mar 2024
Compare Balance Sheet Results of ICICI AMC
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.65
27.07
-9.42
-34.80%
Share Warrants & Outstandings
Total Reserve
3,432.85
3,720.57
-287.72
-7.73%
Shareholder's Funds
3,516.94
3,747.64
-230.70
-6.16%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
28.70
-12.48
41.18
329.97%
Other Long Term Liabilities
100.83
15.96
84.87
531.77%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
43.91
0.00
43.91
0.00%
Total Non-Current Liabilities
28.70
3.48
25.22
724.71%
Current Liabilities
Trade Payables
175.35
74.52
100.83
135.31%
Other Current Liabilities
52.08
1,051.79
-999.71
-95.05%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
24.12
73.68
-49.56
-67.26%
Total Current Liabilities
1,096.46
1,199.99
-103.53
-8.63%
Total Liabilities
4,327.40
4,951.11
-623.71
-12.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
559.49
676.39
-116.90
-17.28%
Less: Accumulated Depreciation
250.26
470.90
-220.64
-46.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
309.23
205.49
103.74
50.48%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
284.14
40.73
243.41
597.62%
Intangible assets under development
4.56
13.40
-8.84
-65.97%
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
1,326.87
-1,326.87
-100.00%
Long Term Loans & Advances
0.24
102.57
-102.33
-99.77%
Other Non Current Assets
0.00
173.84
-173.84
-100.00%
Total Non-Current Assets
428.86
1,862.90
-1,434.04
-76.98%
Current Assets Loans & Advances
Current Investments
3,285.19
1,338.71
1,946.48
145.40%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
237.19
234.24
2.95
1.26%
Cash and Bank
28.01
1,231.25
-1,203.24
-97.73%
Other Current Assets
0
58.23
-58.23
-100.00%
Short Term Loans and Advances
52.08
225.78
-173.70
-76.93%
Total Current Assets
444.04
3,088.21
-2,644.17
-85.62%
Net Current Assets (Including Current Investments)
-337.72
1,888.22
-2,225.94
-117.89%
Total Current Assets Excluding Current Investments
444.04
1,749.50
-1,305.46
-74.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,327.40
4,951.11
-623.71
-12.60%
Contingent Liabilities
96.34
264.17
-167.83
-63.53%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1,992.60
92.30
1,900.30
2,058.83%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 100.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.82% vs 17.08% in Mar 2024
Annual - Fixed Assets
Fixed Assets 593.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 192.98% vs 215.22% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 444.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.75% vs -82.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
