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
16.89
-6.42
-38.01%
Share Warrants & Outstandings
Total Reserve
4.83
79.88
-75.05
-93.95%
Shareholder's Funds
15.31
96.77
-81.46
-84.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
2.15
-2.00
-93.02%
Secured Loans
0.15
0.00
0.15
0.00%
Unsecured Loans
0.00
2.15
-2.15
-100.00%
Deferred Tax Assets / Liabilities
0.00
8.71
-8.71
-100.00%
Other Long Term Liabilities
0.00
0.09
-0.09
-100.00%
Long Term Trade Payables
0.00
0.66
-0.66
-100.00%
Long Term Provisions
0.03
0.00
0.03
0.00%
Total Non-Current Liabilities
0.14
11.61
-11.47
-98.79%
Current Liabilities
Trade Payables
2.87
53.15
-50.28
-94.60%
Other Current Liabilities
0.09
4.01
-3.92
-97.76%
Short Term Borrowings
14.93
11.53
3.40
29.49%
Short Term Provisions
1.10
0.00
1.10
0.00%
Total Current Liabilities
19.00
68.68
-49.68
-72.34%
Total Liabilities
34.44
177.06
-142.62
-80.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.85
97.13
-95.28
-98.10%
Less: Accumulated Depreciation
1.49
34.24
-32.75
-95.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
62.89
-62.53
-99.43%
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
1.49
-1.49
-100.00%
Total Non-Current Assets
0.83
64.38
-63.55
-98.71%
Current Assets Loans & Advances
Current Investments
0.00
1.48
-1.48
-100.00%
Inventories
1.11
21.70
-20.59
-94.88%
Sundry Debtors
30.52
68.62
-38.10
-55.52%
Cash and Bank
0.20
7.91
-7.71
-97.47%
Other Current Assets
1.00
0.34
0.66
194.12%
Short Term Loans and Advances
0.78
12.63
-11.85
-93.82%
Total Current Assets
33.61
112.68
-79.07
-70.17%
Net Current Assets (Including Current Investments)
14.62
44.00
-29.38
-66.77%
Total Current Assets Excluding Current Investments
33.61
111.20
-77.59
-69.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.44
177.06
-142.62
-80.55%
Contingent Liabilities
0.00
0.38
-0.38
-100.00%
Total Debt
14.99
13.68
1.31
9.58%
Book Value per share (adjusted)
14.62
57.30
-42.68
-74.49%
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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