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
11.49
1.12
9.75%
Share Warrants & Outstandings
Total Reserve
26.84
43.66
-16.82
-38.52%
Shareholder's Funds
39.45
55.15
-15.70
-28.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.56
24.54
-5.98
-24.37%
Secured Loans
15.78
1.26
14.52
1,152.38%
Unsecured Loans
2.77
23.27
-20.50
-88.10%
Deferred Tax Assets / Liabilities
4.01
-9.36
13.37
142.84%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
22.58
15.18
7.40
48.75%
Current Liabilities
Trade Payables
6.40
0.56
5.84
1,042.86%
Other Current Liabilities
3.29
69.23
-65.94
-95.25%
Short Term Borrowings
23.05
0.49
22.56
4,604.08%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
32.74
70.29
-37.55
-53.42%
Total Liabilities
94.77
140.61
-45.84
-32.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
41.55
35.92
86.45%
Less: Accumulated Depreciation
15.76
19.66
-3.90
-19.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
21.89
39.81
181.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.61
-1.61
-100.00%
Intangible assets under development
0.00
0.83
-0.83
-100.00%
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
0.62
-0.62
-100.00%
Long Term Loans & Advances
0.00
3.80
-3.80
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
61.70
28.76
32.94
114.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
107.70
-107.70
-100.00%
Sundry Debtors
14.78
0.01
14.77
147,700.00%
Cash and Bank
0.50
1.05
-0.55
-52.38%
Other Current Assets
5.50
0.43
5.07
1,179.07%
Short Term Loans and Advances
12.28
2.66
9.62
361.65%
Total Current Assets
33.07
111.86
-78.79
-70.44%
Net Current Assets (Including Current Investments)
0.33
41.57
-41.24
-99.21%
Total Current Assets Excluding Current Investments
33.07
111.86
-78.79
-70.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
140.61
-45.84
-32.60%
Contingent Liabilities
0.00
0.85
-0.85
-100.00%
Total Debt
41.61
25.03
16.58
66.24%
Book Value per share (adjusted)
31.29
-6.14
37.43
609.61%
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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