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
18.43
-5.82
-31.58%
Share Warrants & Outstandings
Total Reserve
26.84
85.57
-58.73
-68.63%
Shareholder's Funds
39.45
104.00
-64.55
-62.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.56
0.46
18.10
3,934.78%
Secured Loans
15.78
0.46
15.32
3,330.43%
Unsecured Loans
2.77
0.00
2.77
0.00%
Deferred Tax Assets / Liabilities
4.01
-0.39
4.40
1,128.21%
Other Long Term Liabilities
0.02
0.00
0.02
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
22.58
0.21
22.37
10,652.38%
Current Liabilities
Trade Payables
6.40
16.98
-10.58
-62.31%
Other Current Liabilities
3.29
22.07
-18.78
-85.09%
Short Term Borrowings
23.05
30.68
-7.63
-24.87%
Short Term Provisions
0.00
13.53
-13.53
-100.00%
Total Current Liabilities
32.74
83.26
-50.52
-60.68%
Total Liabilities
94.77
187.46
-92.69
-49.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
7.13
70.34
986.54%
Less: Accumulated Depreciation
15.76
3.04
12.72
418.42%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
4.09
57.61
1,408.56%
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
7.29
-7.29
-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
61.70
11.39
50.31
441.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
69.90
-69.90
-100.00%
Sundry Debtors
14.78
71.68
-56.90
-79.38%
Cash and Bank
0.50
2.15
-1.65
-76.74%
Other Current Assets
5.50
23.68
-18.18
-76.77%
Short Term Loans and Advances
12.28
8.67
3.61
41.64%
Total Current Assets
33.07
176.07
-143.00
-81.22%
Net Current Assets (Including Current Investments)
0.33
92.81
-92.48
-99.64%
Total Current Assets Excluding Current Investments
33.07
176.07
-143.00
-81.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
187.46
-92.69
-49.45%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
41.61
31.13
10.48
33.67%
Book Value per share (adjusted)
31.29
56.44
-25.15
-44.56%
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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