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
9.45
2.79
29.52%
Share Warrants & Outstandings
Total Reserve
6.81
6.58
0.23
3.50%
Shareholder's Funds
19.05
16.03
3.02
18.84%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.05
-3.05
-100.00%
Secured Loans
0.00
3.05
-3.05
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.25
-0.02
0.27
1,350.00%
Other Long Term Liabilities
0.26
0.28
-0.02
-7.14%
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
3.30
-2.79
-84.55%
Current Liabilities
Trade Payables
0.23
4.28
-4.05
-94.63%
Other Current Liabilities
1.97
10.26
-8.29
-80.80%
Short Term Borrowings
2.99
30.62
-27.63
-90.24%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.19
45.15
-39.96
-88.50%
Total Liabilities
24.75
64.49
-39.74
-61.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.75
10.20
-3.45
-33.82%
Less: Accumulated Depreciation
1.39
3.59
-2.20
-61.28%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.35
6.61
-1.26
-19.06%
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
6.58
2.27
34.50%
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
2.02
-2.02
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
14.21
15.21
-1.00
-6.57%
Current Assets Loans & Advances
Current Investments
0.00
1.50
-1.50
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
4.94
19.70
-14.76
-74.92%
Cash and Bank
3.63
3.26
0.37
11.35%
Other Current Assets
1.29
24.27
-22.98
-94.68%
Short Term Loans and Advances
0.68
0.55
0.13
23.64%
Total Current Assets
10.54
49.28
-38.74
-78.61%
Net Current Assets (Including Current Investments)
5.35
4.13
1.22
29.54%
Total Current Assets Excluding Current Investments
10.54
47.78
-37.24
-77.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.75
64.49
-39.74
-61.62%
Contingent Liabilities
0.42
0.17
0.25
147.06%
Total Debt
2.99
33.66
-30.67
-91.12%
Book Value per share (adjusted)
15.56
1.70
13.86
815.29%
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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