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
14.94
-4.47
-29.92%
Share Warrants & Outstandings
Total Reserve
4.83
24.78
-19.95
-80.51%
Shareholder's Funds
15.31
39.72
-24.41
-61.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
5.00
-4.85
-97.00%
Secured Loans
0.15
5.00
-4.85
-97.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
1.74
-1.74
-100.00%
Other Long Term Liabilities
0.00
0.10
-0.10
-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
6.84
-6.70
-97.95%
Current Liabilities
Trade Payables
2.87
40.43
-37.56
-92.90%
Other Current Liabilities
0.09
1.95
-1.86
-95.38%
Short Term Borrowings
14.93
54.32
-39.39
-72.51%
Short Term Provisions
1.10
0.00
1.10
0.00%
Total Current Liabilities
19.00
96.69
-77.69
-80.35%
Total Liabilities
34.44
143.25
-108.81
-75.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.85
39.95
-38.10
-95.37%
Less: Accumulated Depreciation
1.49
19.96
-18.47
-92.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
20.00
-19.64
-98.20%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.47
0.00
0.47
0.00%
Other Non Current Assets
0.00
0.28
-0.28
-100.00%
Total Non-Current Assets
0.83
20.28
-19.45
-95.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.11
56.35
-55.24
-98.03%
Sundry Debtors
30.52
53.94
-23.42
-43.42%
Cash and Bank
0.20
0.27
-0.07
-25.93%
Other Current Assets
1.00
1.86
-0.86
-46.24%
Short Term Loans and Advances
0.78
10.55
-9.77
-92.61%
Total Current Assets
33.61
122.97
-89.36
-72.67%
Net Current Assets (Including Current Investments)
14.62
26.28
-11.66
-44.37%
Total Current Assets Excluding Current Investments
33.61
122.97
-89.36
-72.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.44
143.25
-108.81
-75.96%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.99
59.31
-44.32
-74.73%
Book Value per share (adjusted)
14.62
26.59
-11.97
-45.02%
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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