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
20.10
-9.63
-47.91%
Share Warrants & Outstandings
Total Reserve
4.83
84.52
-79.69
-94.29%
Shareholder's Funds
15.31
104.62
-89.31
-85.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
51.08
-50.93
-99.71%
Secured Loans
0.15
51.08
-50.93
-99.71%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
3.01
-3.01
-100.00%
Other Long Term Liabilities
0.00
0.50
-0.50
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.03
0.00
0.03
0.00%
Total Non-Current Liabilities
0.14
54.58
-54.44
-99.74%
Current Liabilities
Trade Payables
2.87
0.48
2.39
497.92%
Other Current Liabilities
0.09
2.76
-2.67
-96.74%
Short Term Borrowings
14.93
30.70
-15.77
-51.37%
Short Term Provisions
1.10
1.43
-0.33
-23.08%
Total Current Liabilities
19.00
35.36
-16.36
-46.27%
Total Liabilities
34.44
194.57
-160.13
-82.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.85
219.01
-217.16
-99.16%
Less: Accumulated Depreciation
1.49
152.43
-150.94
-99.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
66.58
-66.22
-99.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.02
-6.02
-100.00%
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
2.48
-2.48
-100.00%
Long Term Loans & Advances
0.47
1.67
-1.20
-71.86%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.83
76.74
-75.91
-98.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.11
47.59
-46.48
-97.67%
Sundry Debtors
30.52
30.83
-0.31
-1.01%
Cash and Bank
0.20
0.90
-0.70
-77.78%
Other Current Assets
1.00
0.00
1.00
0.00%
Short Term Loans and Advances
0.78
38.52
-37.74
-97.98%
Total Current Assets
33.61
117.83
-84.22
-71.48%
Net Current Assets (Including Current Investments)
14.62
82.47
-67.85
-82.27%
Total Current Assets Excluding Current Investments
33.61
117.83
-84.22
-71.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.44
194.57
-160.13
-82.30%
Contingent Liabilities
0.00
30.79
-30.79
-100.00%
Total Debt
14.99
81.77
-66.78
-81.67%
Book Value per share (adjusted)
14.62
52.05
-37.43
-71.91%
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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