Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
5.90
5.90
5.90
5.90
4.92
4.92
Share Warrants & Outstandings
Total Reserve
67.02
64.61
57.15
63.30
54.66
49.21
Shareholder's Funds
72.92
70.51
63.05
69.20
59.58
54.13
Minority Interest
49.55
44.69
41.29
40.47
38.51
32.44
Long-Term Borrowings
1.03
2.06
9.08
4.32
2.69
5.53
Secured Loans
1.03
2.06
9.08
4.32
2.69
5.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.67
7.87
7.82
7.70
8.17
8.39
Other Long Term Liabilities
1.01
1.36
2.6
2.79
1.94
2.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.42
0.27
0.25
0.27
0.43
0.38
Total Non-Current Liabilities
10.12
11.56
19.75
15.08
13.23
16.50
Current Liabilities
Trade Payables
19.67
11.70
16.70
10.14
5.46
14.53
Other Current Liabilities
9.63
6.99
10.51
8.41
11.13
7.67
Short Term Borrowings
3.73
1.33
8.61
7.14
14.51
8.78
Short Term Provisions
0.98
1.18
1.34
1.85
1.91
2.14
Total Current Liabilities
34.02
21.20
37.17
27.54
33.01
33.12
Total Liabilities
166.62
147.95
161.26
152.29
144.33
136.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
118.28
117.51
133.37
127.20
107.40
79.37
Less: Accumulated Depreciation
49.03
45.01
48.10
44.22
40.91
10.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
69.25
72.50
85.27
82.97
66.49
69.33
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
3.64
0.59
0.32
0.45
9.38
0.16
Intangible assets under development
0.09
0.00
0.00
0.03
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.15
0.14
0.12
0.08
0.22
1.21
Long Term Loans & Advances
1.72
1.74
1.56
2.07
2.14
0.83
Other Non Current Assets
3.53
3.05
2.89
1.88
1.38
1.56
Total Non-Current Assets
79.67
79.68
91.45
89.04
81.42
75.15
Current Assets Loans & Advances
Current Investments
11.57
0.00
2.81
0.00
0.00
0.75
Inventories
44.94
34.04
33.80
31.32
23.84
27.47
Sundry Debtors
19.86
28.04
19.89
19.87
13.55
16.61
Cash and Bank
0.63
0.65
2.23
4.37
8.67
6.22
Other Current Assets
1.22
1.19
1.21
1.02
1.09
1.90
Short Term Loans and Advances
8.72
4.36
9.85
6.68
15.76
8.09
Total Current Assets
86.95
68.27
69.80
63.25
62.91
61.04
Net Current Assets (Including Current Investments)
52.93
47.07
32.63
35.71
29.90
27.92
Total Current Assets Excluding Current Investments
75.37
68.27
66.99
63.25
62.91
60.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
166.62
147.95
161.26
152.29
144.33
136.19
Contingent Liabilities
9.72
6.34
9.56
8.43
6.12
3.84
Total Debt
7.38
6.10
20.34
14.75
20.80
18.22
Book Value per share (adjusted)
123.59
119.49
106.85
117.28
121.17
105.616640761422
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 40.83% vs -80.90% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -25.74% vs -47.69% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -0.27% vs -14.60% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 7.14% vs 16.67% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 27.36% vs -2.19% in Mar 2025
Compare Balance Sheet Results of Makers Labs.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.90
17.15
-11.25
-65.60%
Share Warrants & Outstandings
Total Reserve
67.02
45.12
21.90
48.54%
Shareholder's Funds
72.92
62.26
10.66
17.12%
Minority Interest
49.55
0.00
49.55
0.00%
Long-Term Borrowings
1.03
10.63
-9.60
-90.31%
Secured Loans
1.03
4.75
-3.72
-78.32%
Unsecured Loans
0.00
5.88
-5.88
-100.00%
Deferred Tax Assets / Liabilities
7.67
-0.07
7.74
11,057.14%
Other Long Term Liabilities
1.01
0.00
1.01
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.42
0.00
0.42
0.00%
Total Non-Current Liabilities
10.12
8.49
1.63
19.20%
Current Liabilities
Trade Payables
19.67
42.63
-22.96
-53.86%
Other Current Liabilities
9.63
5.44
4.19
77.02%
Short Term Borrowings
3.73
16.08
-12.35
-76.80%
Short Term Provisions
0.98
0.00
0.98
0.00%
Total Current Liabilities
34.02
64.15
-30.13
-46.97%
Total Liabilities
166.62
134.97
31.65
23.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
118.28
11.37
106.91
940.28%
Less: Accumulated Depreciation
49.03
0.03
49.00
163,333.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
69.25
11.34
57.91
510.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.64
3.91
-0.27
-6.91%
Intangible assets under development
0.09
0.00
0.09
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
0.15
0.00
0.15
0.00%
Long Term Loans & Advances
1.72
6.40
-4.68
-73.12%
Other Non Current Assets
3.53
0.00
3.53
0.00%
Total Non-Current Assets
79.67
21.65
58.02
267.99%
Current Assets Loans & Advances
Current Investments
11.57
0.00
11.57
0.00%
Inventories
44.94
25.76
19.18
74.46%
Sundry Debtors
19.86
67.39
-47.53
-70.53%
Cash and Bank
0.63
8.80
-8.17
-92.84%
Other Current Assets
1.22
3.42
-2.20
-64.33%
Short Term Loans and Advances
8.72
7.95
0.77
9.69%
Total Current Assets
86.95
113.33
-26.38
-23.28%
Net Current Assets (Including Current Investments)
52.93
49.18
3.75
7.63%
Total Current Assets Excluding Current Investments
75.37
113.33
-37.96
-33.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
166.62
134.97
31.65
23.45%
Contingent Liabilities
9.72
7.86
1.86
23.66%
Total Debt
7.38
22.56
-15.18
-67.29%
Book Value per share (adjusted)
123.59
36.31
87.28
240.37%
Annual - Borrowings
Borrowings 4.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.83% vs -80.90% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.74% vs -47.69% in Mar 2025
Annual - Fixed Assets
Fixed Assets 72.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.27% vs -14.60% in Mar 2025
Annual - Investments
Investments 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.14% vs 16.67% in Mar 2025
Annual - Current Assets
Current Assets 86.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.36% vs -2.19% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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