Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -50.00% vs -50.00% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 61,433.33% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -28.92% vs -0.86% in Mar 2024
Compare Balance Sheet Results of Kotia Enterprise
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.02
19.20
-12.18
-63.44%
Share Warrants & Outstandings
Total Reserve
31.66
4.72
26.94
570.76%
Shareholder's Funds
38.68
23.92
14.76
61.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.42
-0.42
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.42
-0.42
-100.00%
Deferred Tax Assets / Liabilities
4.86
-0.15
5.01
3,340.00%
Other Long Term Liabilities
0.00
0.00
0.00
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
4.86
0.26
4.60
1,769.23%
Current Liabilities
Trade Payables
0.01
1.26
-1.25
-99.21%
Other Current Liabilities
1.64
0.05
1.59
3,180.00%
Short Term Borrowings
0.00
0.10
-0.10
-100.00%
Short Term Provisions
0.00
0.83
-0.83
-100.00%
Total Current Liabilities
1.65
2.24
-0.59
-26.34%
Total Liabilities
45.19
26.43
18.76
70.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
2.21
-2.10
-95.02%
Less: Accumulated Depreciation
0.10
1.06
-0.96
-90.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
1.15
-1.14
-99.13%
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
0.00
0.00
0.00
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
36.92
10.89
26.03
239.03%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
36.98
12.04
24.94
207.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
5.72
-5.72
-100.00%
Sundry Debtors
0.35
5.55
-5.20
-93.69%
Cash and Bank
0.29
0.01
0.28
2,800.00%
Other Current Assets
0.54
1.36
-0.82
-60.29%
Short Term Loans and Advances
7.04
1.75
5.29
302.29%
Total Current Assets
8.21
14.39
-6.18
-42.95%
Net Current Assets (Including Current Investments)
6.56
12.15
-5.59
-46.01%
Total Current Assets Excluding Current Investments
8.21
14.39
-6.18
-42.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
45.19
26.43
18.76
70.98%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.52
-0.52
-100.00%
Book Value per share (adjusted)
55.09
1.05
54.04
5,146.67%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.00% vs -50.00% in Mar 2024
Annual - Investments
Investments 36.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61,433.33% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 8.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.92% vs -0.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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