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
10.63
-12.26
-115.33%
Shareholder's Funds
3.44
14.86
-11.42
-76.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.32
2.34
-0.02
-0.85%
Secured Loans
1.78
2.34
-0.56
-23.93%
Unsecured Loans
0.55
0.00
0.55
0.00%
Deferred Tax Assets / Liabilities
0.07
-0.06
0.13
216.67%
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
2.29
0.10
4.37%
Current Liabilities
Trade Payables
0.47
0.17
0.30
176.47%
Other Current Liabilities
0.15
0.73
-0.58
-79.45%
Short Term Borrowings
0.52
0.33
0.19
57.58%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.13
1.23
-0.10
-8.13%
Total Liabilities
6.96
18.38
-11.42
-62.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.12
3.61
2.51
69.53%
Less: Accumulated Depreciation
0.88
0.96
-0.08
-8.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.24
2.66
2.58
96.99%
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
3.37
-3.37
-100.00%
Long Term Loans & Advances
0.00
8.84
-8.84
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.24
14.87
-9.63
-64.76%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.49
0.00
0.49
0.00%
Sundry Debtors
0.92
2.64
-1.72
-65.15%
Cash and Bank
0.00
0.00
0.00
0.00%
Other Current Assets
0.00
0.34
-0.34
-100.00%
Short Term Loans and Advances
0.31
0.53
-0.22
-41.51%
Total Current Assets
1.72
3.51
-1.79
-51.00%
Net Current Assets (Including Current Investments)
0.59
2.27
-1.68
-74.01%
Total Current Assets Excluding Current Investments
1.72
3.51
-1.79
-51.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.96
18.38
-11.42
-62.13%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.85
2.68
0.17
6.34%
Book Value per share (adjusted)
6.78
35.15
-28.37
-80.71%
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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