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
9.65
0.82
8.50%
Share Warrants & Outstandings
Total Reserve
4.83
88.24
-83.41
-94.53%
Shareholder's Funds
15.31
97.90
-82.59
-84.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
25.74
-25.59
-99.42%
Secured Loans
0.15
18.97
-18.82
-99.21%
Unsecured Loans
0.00
6.77
-6.77
-100.00%
Deferred Tax Assets / Liabilities
0.00
2.90
-2.90
-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
28.64
-28.50
-99.51%
Current Liabilities
Trade Payables
2.87
12.36
-9.49
-76.78%
Other Current Liabilities
0.09
5.40
-5.31
-98.33%
Short Term Borrowings
14.93
35.65
-20.72
-58.12%
Short Term Provisions
1.10
1.51
-0.41
-27.15%
Total Current Liabilities
19.00
54.91
-35.91
-65.40%
Total Liabilities
34.44
181.45
-147.01
-81.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.85
152.21
-150.36
-98.78%
Less: Accumulated Depreciation
1.49
52.75
-51.26
-97.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
99.46
-99.10
-99.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.96
-1.96
-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
0.00
0.00
0.00%
Long Term Loans & Advances
0.47
4.14
-3.67
-88.65%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.83
105.55
-104.72
-99.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.11
25.16
-24.05
-95.59%
Sundry Debtors
30.52
36.22
-5.70
-15.74%
Cash and Bank
0.20
2.54
-2.34
-92.13%
Other Current Assets
1.00
0.00
1.00
0.00%
Short Term Loans and Advances
0.78
11.97
-11.19
-93.48%
Total Current Assets
33.61
75.89
-42.28
-55.71%
Net Current Assets (Including Current Investments)
14.62
20.98
-6.36
-30.31%
Total Current Assets Excluding Current Investments
33.61
75.89
-42.28
-55.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.44
181.45
-147.01
-81.02%
Contingent Liabilities
0.00
1.43
-1.43
-100.00%
Total Debt
14.99
61.39
-46.40
-75.58%
Book Value per share (adjusted)
14.62
101.42
-86.80
-85.58%
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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