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
10.42
2.19
21.02%
Share Warrants & Outstandings
Total Reserve
26.84
15.22
11.62
76.35%
Shareholder's Funds
39.45
25.64
13.81
53.86%
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
-0.34
4.35
1,279.41%
Other Long Term Liabilities
0.02
0.07
-0.05
-71.43%
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
-0.27
22.85
8,462.96%
Current Liabilities
Trade Payables
6.40
11.38
-4.98
-43.76%
Other Current Liabilities
3.29
2.76
0.53
19.20%
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
14.14
18.60
131.54%
Total Liabilities
94.77
39.50
55.27
139.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
4.93
72.54
1,471.40%
Less: Accumulated Depreciation
15.76
0.52
15.24
2,930.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
4.40
57.30
1,302.27%
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
4.68
-4.68
-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
2.17
-2.17
-100.00%
Other Non Current Assets
0.00
0.21
-0.21
-100.00%
Total Non-Current Assets
61.70
11.46
50.24
438.39%
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
14.33
0.45
3.14%
Cash and Bank
0.50
2.96
-2.46
-83.11%
Other Current Assets
5.50
6.15
-0.65
-10.57%
Short Term Loans and Advances
12.28
4.60
7.68
166.96%
Total Current Assets
33.07
28.04
5.03
17.94%
Net Current Assets (Including Current Investments)
0.33
13.90
-13.57
-97.63%
Total Current Assets Excluding Current Investments
33.07
28.04
5.03
17.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
39.50
55.27
139.92%
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
24.61
6.68
27.14%
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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