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
22.38
-10.14
-45.31%
Share Warrants & Outstandings
Total Reserve
6.81
-4.44
11.25
253.38%
Shareholder's Funds
19.05
17.94
1.11
6.19%
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
0.00
0.25
0.00%
Other Long Term Liabilities
0.26
0.37
-0.11
-29.73%
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
0.37
0.14
37.84%
Current Liabilities
Trade Payables
0.23
0.00
0.23
0.00%
Other Current Liabilities
1.97
0.23
1.74
756.52%
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
0.23
4.96
2,156.52%
Total Liabilities
24.75
18.54
6.21
33.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.75
12.53
-5.78
-46.13%
Less: Accumulated Depreciation
1.39
4.99
-3.60
-72.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.35
7.55
-2.20
-29.14%
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
3.10
-3.10
-100.00%
Long Term Loans & Advances
0.00
5.96
-5.96
-100.00%
Other Non Current Assets
0.00
1.58
-1.58
-100.00%
Total Non-Current Assets
14.21
18.19
-3.98
-21.88%
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
0.14
4.80
3,428.57%
Cash and Bank
3.63
0.13
3.50
2,692.31%
Other Current Assets
1.29
0.08
1.21
1,512.50%
Short Term Loans and Advances
0.68
0.00
0.68
0.00%
Total Current Assets
10.54
0.35
10.19
2,911.43%
Net Current Assets (Including Current Investments)
5.35
0.12
5.23
4,358.33%
Total Current Assets Excluding Current Investments
10.54
0.35
10.19
2,911.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.75
18.54
6.21
33.50%
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
1.60
13.96
872.50%
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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