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
YoY Growth in year ended Mar 2025 is 148.43% vs -22.63% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -10.00% vs 344.44% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 105.06% vs -29.14% in Mar 2024
Compare Balance Sheet Results of Lakhotia Poly.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.47
47.99
-37.52
-78.18%
Share Warrants & Outstandings
Total Reserve
4.83
-532.77
537.60
100.91%
Shareholder's Funds
15.31
-484.78
500.09
103.16%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
42.37
-42.22
-99.65%
Secured Loans
0.15
0.00
0.15
0.00%
Unsecured Loans
0.00
42.37
-42.37
-100.00%
Deferred Tax Assets / Liabilities
0.00
-3.34
3.34
100.00%
Other Long Term Liabilities
0.00
571.50
-571.50
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.03
4.64
-4.61
-99.35%
Total Non-Current Liabilities
0.14
615.16
-615.02
-99.98%
Current Liabilities
Trade Payables
2.87
27.46
-24.59
-89.55%
Other Current Liabilities
0.09
48.86
-48.77
-99.82%
Short Term Borrowings
14.93
17.51
-2.58
-14.73%
Short Term Provisions
1.10
3.17
-2.07
-65.30%
Total Current Liabilities
19.00
97.00
-78.00
-80.41%
Total Liabilities
34.44
227.38
-192.94
-84.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.85
31.40
-29.55
-94.11%
Less: Accumulated Depreciation
1.49
11.01
-9.52
-86.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
20.39
-20.03
-98.23%
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
0.00
71.25
-71.25
-100.00%
Long Term Loans & Advances
0.47
2.72
-2.25
-82.72%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.83
118.47
-117.64
-99.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.11
33.07
-31.96
-96.64%
Sundry Debtors
30.52
49.55
-19.03
-38.41%
Cash and Bank
0.20
3.13
-2.93
-93.61%
Other Current Assets
1.00
18.93
-17.93
-94.72%
Short Term Loans and Advances
0.78
5.46
-4.68
-85.71%
Total Current Assets
33.61
108.91
-75.30
-69.14%
Net Current Assets (Including Current Investments)
14.62
11.91
2.71
22.75%
Total Current Assets Excluding Current Investments
33.61
108.91
-75.30
-69.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.44
227.38
-192.94
-84.85%
Contingent Liabilities
0.00
2.00
-2.00
-100.00%
Total Debt
14.99
59.88
-44.89
-74.97%
Book Value per share (adjusted)
14.62
-107.02
121.64
113.66%
Annual - Borrowings
Borrowings 15.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.43% vs -22.63% in Mar 2024
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 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.00% vs 344.44% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 33.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.06% vs -29.14% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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