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 222.06% vs 678.31% 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 195.22% vs 296.58% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 183.62% vs 278.57% in Mar 2024
Compare Balance Sheet Results of Moving Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.61
25.96
-13.35
-51.43%
Share Warrants & Outstandings
Total Reserve
26.84
97.57
-70.73
-72.49%
Shareholder's Funds
39.45
123.53
-84.08
-68.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.56
12.99
5.57
42.88%
Secured Loans
15.78
12.99
2.79
21.48%
Unsecured Loans
2.77
0.00
2.77
0.00%
Deferred Tax Assets / Liabilities
4.01
-6.43
10.44
162.36%
Other Long Term Liabilities
0.02
7.86
-7.84
-99.75%
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
22.58
14.42
8.16
56.59%
Current Liabilities
Trade Payables
6.40
22.61
-16.21
-71.69%
Other Current Liabilities
3.29
9.47
-6.18
-65.26%
Short Term Borrowings
23.05
13.11
9.94
75.82%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
32.74
45.19
-12.45
-27.55%
Total Liabilities
94.77
183.14
-88.37
-48.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
210.45
-132.98
-63.19%
Less: Accumulated Depreciation
15.76
93.50
-77.74
-83.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
116.95
-55.25
-47.24%
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
15.38
-15.38
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
61.70
132.33
-70.63
-53.37%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
14.78
45.71
-30.93
-67.67%
Cash and Bank
0.50
0.41
0.09
21.95%
Other Current Assets
5.50
0.79
4.71
596.20%
Short Term Loans and Advances
12.28
3.90
8.38
214.87%
Total Current Assets
33.07
50.81
-17.74
-34.91%
Net Current Assets (Including Current Investments)
0.33
5.62
-5.29
-94.13%
Total Current Assets Excluding Current Investments
33.07
50.81
-17.74
-34.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
183.14
-88.37
-48.25%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
41.61
26.10
15.51
59.43%
Book Value per share (adjusted)
31.29
15.28
16.01
104.78%
Annual - Borrowings
Borrowings 41.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 222.06% vs 678.31% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.02 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 61.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 195.22% vs 296.58% 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 33.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 183.62% vs 278.57% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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