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
6.33
6.28
99.21%
Share Warrants & Outstandings
Total Reserve
26.84
28.88
-2.04
-7.06%
Shareholder's Funds
39.45
35.21
4.24
12.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.56
6.16
12.40
201.30%
Secured Loans
15.78
5.53
10.25
185.35%
Unsecured Loans
2.77
0.63
2.14
339.68%
Deferred Tax Assets / Liabilities
4.01
-2.20
6.21
282.27%
Other Long Term Liabilities
0.02
0.88
-0.86
-97.73%
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
3.45
19.13
554.49%
Current Liabilities
Trade Payables
6.40
4.19
2.21
52.74%
Other Current Liabilities
3.29
4.32
-1.03
-23.84%
Short Term Borrowings
23.05
34.86
-11.81
-33.88%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
32.74
43.37
-10.63
-24.51%
Total Liabilities
94.77
82.03
12.74
15.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
16.59
60.88
366.97%
Less: Accumulated Depreciation
15.76
0.00
15.76
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
16.59
45.11
271.91%
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
3.81
-3.81
-100.00%
Long Term Loans & Advances
0.00
0.08
-0.08
-100.00%
Other Non Current Assets
0.00
1.19
-1.19
-100.00%
Total Non-Current Assets
61.70
21.67
40.03
184.73%
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
39.56
-24.78
-62.64%
Cash and Bank
0.50
0.10
0.40
400.00%
Other Current Assets
5.50
15.31
-9.81
-64.08%
Short Term Loans and Advances
12.28
5.39
6.89
127.83%
Total Current Assets
33.07
60.36
-27.29
-45.21%
Net Current Assets (Including Current Investments)
0.33
16.99
-16.66
-98.06%
Total Current Assets Excluding Current Investments
33.07
60.36
-27.29
-45.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
82.03
12.74
15.53%
Contingent Liabilities
0.00
5.39
-5.39
-100.00%
Total Debt
41.61
38.25
3.36
8.78%
Book Value per share (adjusted)
31.29
27.80
3.49
12.55%
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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