Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -10.30% vs 8.81% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 66.67% vs 200.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -12.03% vs -12.40% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 54.31% vs 11.20% in Mar 2024
Compare Balance Sheet Results of Mother Nutri
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.90
21.34
-16.44
-77.04%
Share Warrants & Outstandings
Total Reserve
19.99
246.58
-226.59
-91.89%
Shareholder's Funds
24.89
267.92
-243.03
-90.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.17
12.14
-11.97
-98.60%
Secured Loans
0.17
0.04
0.13
325.00%
Unsecured Loans
0.00
12.10
-12.10
-100.00%
Deferred Tax Assets / Liabilities
-0.05
0.00
-0.05
0.00%
Other Long Term Liabilities
0.05
11.87
-11.82
-99.58%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
11.81
-11.81
-100.00%
Total Non-Current Liabilities
0.17
35.82
-35.65
-99.53%
Current Liabilities
Trade Payables
20.93
49.07
-28.14
-57.35%
Other Current Liabilities
2.19
45.60
-43.41
-95.20%
Short Term Borrowings
22.64
74.73
-52.09
-69.70%
Short Term Provisions
0.00
3.78
-3.78
-100.00%
Total Current Liabilities
45.75
173.19
-127.44
-73.58%
Total Liabilities
70.81
476.93
-406.12
-85.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.61
394.97
-389.36
-98.58%
Less: Accumulated Depreciation
1.88
177.48
-175.60
-98.94%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.73
217.49
-213.76
-98.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.98
-6.98
-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
53.61
-53.61
-100.00%
Long Term Loans & Advances
0.00
28.76
-28.76
-100.00%
Other Non Current Assets
0.46
0.97
-0.51
-52.58%
Total Non-Current Assets
4.19
308.01
-303.82
-98.64%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.80
81.20
-49.40
-60.84%
Sundry Debtors
30.69
50.68
-19.99
-39.44%
Cash and Bank
0.03
0.75
-0.72
-96.00%
Other Current Assets
0.03
6.53
-6.50
-99.54%
Short Term Loans and Advances
4.07
30.54
-26.47
-86.67%
Total Current Assets
66.63
168.92
-102.29
-60.56%
Net Current Assets (Including Current Investments)
20.87
-4.27
25.14
588.76%
Total Current Assets Excluding Current Investments
66.63
168.92
-102.29
-60.56%
Miscellaneous Expenses not written off
0.00
-1.76
1.76
100.00%
Total Assets
70.81
476.93
-406.12
-85.15%
Contingent Liabilities
1.22
15.71
-14.49
-92.23%
Total Debt
22.81
86.86
-64.05
-73.74%
Book Value per share (adjusted)
50.79
125.54
-74.75
-59.54%
Annual - Borrowings
Borrowings 22.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.30% vs 8.81% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.67% vs 200.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 3.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.03% vs -12.40% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 66.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.31% vs 11.20% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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