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
15.90
-3.66
-23.02%
Share Warrants & Outstandings
Total Reserve
6.81
43.34
-36.53
-84.29%
Shareholder's Funds
19.05
59.41
-40.36
-67.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.25
0.95
-0.70
-73.68%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.51
0.95
-0.44
-46.32%
Current Liabilities
Trade Payables
0.23
0.19
0.04
21.05%
Other Current Liabilities
1.97
3.45
-1.48
-42.90%
Short Term Borrowings
2.99
0.00
2.99
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.19
3.64
1.55
42.58%
Total Liabilities
24.75
63.99
-39.24
-61.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.75
36.27
-29.52
-81.39%
Less: Accumulated Depreciation
1.39
24.02
-22.63
-94.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.35
12.24
-6.89
-56.29%
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
0.00
8.85
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
0.00
0.44
-0.44
-100.00%
Other Non Current Assets
0.00
0.45
-0.45
-100.00%
Total Non-Current Assets
14.21
13.13
1.08
8.23%
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
3.74
1.20
32.09%
Cash and Bank
3.63
43.33
-39.70
-91.62%
Other Current Assets
1.29
3.58
-2.29
-63.97%
Short Term Loans and Advances
0.68
0.21
0.47
223.81%
Total Current Assets
10.54
50.86
-40.32
-79.28%
Net Current Assets (Including Current Investments)
5.35
47.23
-41.88
-88.67%
Total Current Assets Excluding Current Investments
10.54
50.86
-40.32
-79.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.75
63.99
-39.24
-61.32%
Contingent Liabilities
0.42
0.00
0.42
0.00%
Total Debt
2.99
0.00
2.99
0.00%
Book Value per share (adjusted)
15.56
37.35
-21.79
-58.34%
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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