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
5.25
7.36
140.19%
Share Warrants & Outstandings
Total Reserve
26.84
21.51
5.33
24.78%
Shareholder's Funds
39.45
26.76
12.69
47.42%
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
0.16
3.85
2,406.25%
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
0.04
-0.04
-100.00%
Total Non-Current Liabilities
22.58
0.21
22.37
10,652.38%
Current Liabilities
Trade Payables
6.40
0.91
5.49
603.30%
Other Current Liabilities
3.29
1.29
2.00
155.04%
Short Term Borrowings
23.05
0.00
23.05
0.00%
Short Term Provisions
0.00
0.20
-0.20
-100.00%
Total Current Liabilities
32.74
2.41
30.33
1,258.51%
Total Liabilities
94.77
29.37
65.40
222.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
1.89
75.58
3,998.94%
Less: Accumulated Depreciation
15.76
0.53
15.23
2,873.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
1.37
60.33
4,403.65%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
1.89
-1.89
-100.00%
Other Non Current Assets
0.00
1.00
-1.00
-100.00%
Total Non-Current Assets
61.70
4.26
57.44
1,348.36%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.23
-6.23
-100.00%
Sundry Debtors
14.78
1.41
13.37
948.23%
Cash and Bank
0.50
11.47
-10.97
-95.64%
Other Current Assets
5.50
0.68
4.82
708.82%
Short Term Loans and Advances
12.28
5.33
6.95
130.39%
Total Current Assets
33.07
25.11
7.96
31.70%
Net Current Assets (Including Current Investments)
0.33
22.71
-22.38
-98.55%
Total Current Assets Excluding Current Investments
33.07
25.11
7.96
31.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
29.37
65.40
222.68%
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
5.10
26.19
513.53%
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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