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
15.87
-3.63
-22.87%
Share Warrants & Outstandings
Total Reserve
6.81
40.37
-33.56
-83.13%
Shareholder's Funds
19.05
56.48
-37.43
-66.27%
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
0.92
-0.67
-72.83%
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
0.92
-0.41
-44.57%
Current Liabilities
Trade Payables
0.23
0.15
0.08
53.33%
Other Current Liabilities
1.97
1.88
0.09
4.79%
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
2.03
3.16
155.67%
Total Liabilities
24.75
59.44
-34.69
-58.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.75
36.03
-29.28
-81.27%
Less: Accumulated Depreciation
1.39
22.31
-20.92
-93.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.35
13.71
-8.36
-60.98%
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
0.53
-0.53
-100.00%
Other Non Current Assets
0.00
0.25
-0.25
-100.00%
Total Non-Current Assets
14.21
14.49
-0.28
-1.93%
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
4.98
-0.04
-0.80%
Cash and Bank
3.63
38.29
-34.66
-90.52%
Other Current Assets
1.29
1.66
-0.37
-22.29%
Short Term Loans and Advances
0.68
0.02
0.66
3,300.00%
Total Current Assets
10.54
44.94
-34.40
-76.55%
Net Current Assets (Including Current Investments)
5.35
42.91
-37.56
-87.53%
Total Current Assets Excluding Current Investments
10.54
44.94
-34.40
-76.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.75
59.44
-34.69
-58.36%
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
35.60
-20.04
-56.29%
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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