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 51.60% vs 48.03% 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 -6.43% vs 29.93% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 6.17% vs -20.59% in Mar 2024
Compare Balance Sheet Results of Mayur Floorings
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.07
5.02
0.05
1.00%
Share Warrants & Outstandings
Total Reserve
-1.63
4.77
-6.40
-134.17%
Shareholder's Funds
3.44
9.78
-6.34
-64.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.32
0.00
2.32
0.00%
Secured Loans
1.78
0.00
1.78
0.00%
Unsecured Loans
0.55
0.00
0.55
0.00%
Deferred Tax Assets / Liabilities
0.07
0.25
-0.18
-72.00%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
2.39
0.25
2.14
856.00%
Current Liabilities
Trade Payables
0.47
0.37
0.10
27.03%
Other Current Liabilities
0.15
0.24
-0.09
-37.50%
Short Term Borrowings
0.52
0.00
0.52
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.13
0.60
0.53
88.33%
Total Liabilities
6.96
10.64
-3.68
-34.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.12
17.61
-11.49
-65.25%
Less: Accumulated Depreciation
0.88
14.44
-13.56
-93.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.24
3.18
2.06
64.78%
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
0.92
-0.92
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.24
4.10
1.14
27.80%
Current Assets Loans & Advances
Current Investments
0.00
0.37
-0.37
-100.00%
Inventories
0.49
1.94
-1.45
-74.74%
Sundry Debtors
0.92
2.34
-1.42
-60.68%
Cash and Bank
0.00
0.78
-0.78
-100.00%
Other Current Assets
0.00
0.68
-0.68
-100.00%
Short Term Loans and Advances
0.31
0.43
-0.12
-27.91%
Total Current Assets
1.72
6.54
-4.82
-73.70%
Net Current Assets (Including Current Investments)
0.59
5.94
-5.35
-90.07%
Total Current Assets Excluding Current Investments
1.72
6.17
-4.45
-72.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.96
10.64
-3.68
-34.59%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.85
0.00
2.85
0.00%
Book Value per share (adjusted)
6.78
19.50
-12.72
-65.23%
Annual - Borrowings
Borrowings 2.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.60% vs 48.03% 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 5.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.43% vs 29.93% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.17% vs -20.59% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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