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
1.89
10.72
567.20%
Share Warrants & Outstandings
Total Reserve
26.84
11.09
15.75
142.02%
Shareholder's Funds
39.45
12.98
26.47
203.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.56
0.00
18.56
0.00%
Secured Loans
15.78
0.00
15.78
0.00%
Unsecured Loans
2.77
0.00
2.77
0.00%
Deferred Tax Assets / Liabilities
4.01
-0.06
4.07
6,783.33%
Other Long Term Liabilities
0.02
0.14
-0.12
-85.71%
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
0.09
22.49
24,988.89%
Current Liabilities
Trade Payables
6.40
0.28
6.12
2,185.71%
Other Current Liabilities
3.29
0.82
2.47
301.22%
Short Term Borrowings
23.05
0.00
23.05
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
32.74
1.10
31.64
2,876.36%
Total Liabilities
94.77
14.17
80.60
568.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
1.00
76.47
7,647.00%
Less: Accumulated Depreciation
15.76
0.38
15.38
4,047.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
0.62
61.08
9,851.61%
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
0.27
-0.27
-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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
1.29
-1.29
-100.00%
Total Non-Current Assets
61.70
2.18
59.52
2,730.28%
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
1.89
12.89
682.01%
Cash and Bank
0.50
8.81
-8.31
-94.32%
Other Current Assets
5.50
1.30
4.20
323.08%
Short Term Loans and Advances
12.28
0.00
12.28
0.00%
Total Current Assets
33.07
11.99
21.08
175.81%
Net Current Assets (Including Current Investments)
0.33
10.89
-10.56
-96.97%
Total Current Assets Excluding Current Investments
33.07
11.99
21.08
175.81%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
14.17
80.60
568.81%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
41.61
0.00
41.61
0.00%
Book Value per share (adjusted)
31.29
68.69
-37.40
-54.45%
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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