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
YoY Growth in year ended Mar 2025 is 239.77% vs 4,300.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 62.50% vs 60.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 762.90% vs -19.48% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 114.66% vs 30.93% in Mar 2024
Compare Balance Sheet Results of Icodex Publish.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.24
35.90
-23.66
-65.91%
Share Warrants & Outstandings
Total Reserve
6.81
-21.03
27.84
132.38%
Shareholder's Funds
19.05
14.87
4.18
28.11%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
12.25
-12.25
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
12.25
-12.25
-100.00%
Deferred Tax Assets / Liabilities
0.25
0.00
0.25
0.00%
Other Long Term Liabilities
0.26
0.00
0.26
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
0.51
12.38
-11.87
-95.88%
Current Liabilities
Trade Payables
0.23
0.04
0.19
475.00%
Other Current Liabilities
1.97
0.06
1.91
3,183.33%
Short Term Borrowings
2.99
0.00
2.99
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
5.19
0.11
5.08
4,618.18%
Total Liabilities
24.75
27.36
-2.61
-9.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.75
0.48
6.27
1,306.25%
Less: Accumulated Depreciation
1.39
0.35
1.04
297.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.35
0.13
5.22
4,015.38%
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
8.85
0.90
7.95
883.33%
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
19.02
-19.02
-100.00%
Long Term Loans & Advances
0.00
5.29
-5.29
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
14.21
25.34
-11.13
-43.92%
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
4.94
0.00
4.94
0.00%
Cash and Bank
3.63
1.61
2.02
125.47%
Other Current Assets
1.29
0.05
1.24
2,480.00%
Short Term Loans and Advances
0.68
0.36
0.32
88.89%
Total Current Assets
10.54
2.02
8.52
421.78%
Net Current Assets (Including Current Investments)
5.35
1.91
3.44
180.10%
Total Current Assets Excluding Current Investments
10.54
2.02
8.52
421.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.75
27.36
-2.61
-9.54%
Contingent Liabilities
0.42
0.05
0.37
740.00%
Total Debt
2.99
12.25
-9.26
-75.59%
Book Value per share (adjusted)
15.56
3.98
11.58
290.95%
Annual - Borrowings
Borrowings 2.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 239.77% vs 4,300.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.50% vs 60.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 5.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 762.90% vs -19.48% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 10.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 114.66% vs 30.93% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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