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
4.23
0.84
19.86%
Share Warrants & Outstandings
Total Reserve
-1.63
10.85
-12.48
-115.02%
Shareholder's Funds
3.44
15.08
-11.64
-77.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.32
0.86
1.46
169.77%
Secured Loans
1.78
0.84
0.94
111.90%
Unsecured Loans
0.55
0.02
0.53
2,650.00%
Deferred Tax Assets / Liabilities
0.07
-0.09
0.16
177.78%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
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
0.87
1.52
174.71%
Current Liabilities
Trade Payables
0.47
4.85
-4.38
-90.31%
Other Current Liabilities
0.15
0.53
-0.38
-71.70%
Short Term Borrowings
0.52
0.10
0.42
420.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.13
5.48
-4.35
-79.38%
Total Liabilities
6.96
21.43
-14.47
-67.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.12
3.40
2.72
80.00%
Less: Accumulated Depreciation
0.88
1.57
-0.69
-43.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.24
1.84
3.40
184.78%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.16
-0.16
-100.00%
Total Non-Current Assets
5.24
2.00
3.24
162.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.49
0.07
0.42
600.00%
Sundry Debtors
0.92
12.68
-11.76
-92.74%
Cash and Bank
0.00
2.45
-2.45
-100.00%
Other Current Assets
0.00
3.78
-3.78
-100.00%
Short Term Loans and Advances
0.31
0.45
-0.14
-31.11%
Total Current Assets
1.72
19.44
-17.72
-91.15%
Net Current Assets (Including Current Investments)
0.59
13.96
-13.37
-95.77%
Total Current Assets Excluding Current Investments
1.72
19.44
-17.72
-91.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.96
21.43
-14.47
-67.52%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.85
0.95
1.90
200.00%
Book Value per share (adjusted)
6.78
35.66
-28.88
-80.99%
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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