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
7.80
2.67
34.23%
Share Warrants & Outstandings
Total Reserve
4.83
49.11
-44.28
-90.16%
Shareholder's Funds
15.31
56.91
-41.60
-73.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
0.60
-0.45
-75.00%
Secured Loans
0.15
0.60
-0.45
-75.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.32
-0.32
-100.00%
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
0.03
0.00
0.03
0.00%
Total Non-Current Liabilities
0.14
0.92
-0.78
-84.78%
Current Liabilities
Trade Payables
2.87
23.18
-20.31
-87.62%
Other Current Liabilities
0.09
3.94
-3.85
-97.72%
Short Term Borrowings
14.93
6.00
8.93
148.83%
Short Term Provisions
1.10
0.00
1.10
0.00%
Total Current Liabilities
19.00
33.11
-14.11
-42.62%
Total Liabilities
34.44
90.94
-56.50
-62.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.85
7.49
-5.64
-75.30%
Less: Accumulated Depreciation
1.49
3.48
-1.99
-57.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
4.01
-3.65
-91.02%
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
0.77
-0.77
-100.00%
Long Term Loans & Advances
0.47
2.84
-2.37
-83.45%
Other Non Current Assets
0.00
0.05
-0.05
-100.00%
Total Non-Current Assets
0.83
7.66
-6.83
-89.16%
Current Assets Loans & Advances
Current Investments
0.00
24.61
-24.61
-100.00%
Inventories
1.11
11.23
-10.12
-90.12%
Sundry Debtors
30.52
24.15
6.37
26.38%
Cash and Bank
0.20
19.84
-19.64
-98.99%
Other Current Assets
1.00
3.47
-2.47
-71.18%
Short Term Loans and Advances
0.78
0.00
0.78
0.00%
Total Current Assets
33.61
83.28
-49.67
-59.64%
Net Current Assets (Including Current Investments)
14.62
50.17
-35.55
-70.86%
Total Current Assets Excluding Current Investments
33.61
58.67
-25.06
-42.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.44
90.94
-56.50
-62.13%
Contingent Liabilities
0.00
37.27
-37.27
-100.00%
Total Debt
14.99
6.60
8.39
127.12%
Book Value per share (adjusted)
14.62
71.63
-57.01
-79.59%
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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