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
186.46
-173.85
-93.24%
Share Warrants & Outstandings
Total Reserve
26.84
-63.35
90.19
142.37%
Shareholder's Funds
39.45
123.11
-83.66
-67.96%
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
-0.12
4.13
3,441.67%
Other Long Term Liabilities
0.02
0.25
-0.23
-92.00%
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
0.13
22.45
17,269.23%
Current Liabilities
Trade Payables
6.40
1.12
5.28
471.43%
Other Current Liabilities
3.29
27.98
-24.69
-88.24%
Short Term Borrowings
23.05
17.73
5.32
30.01%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
32.74
46.83
-14.09
-30.09%
Total Liabilities
94.77
170.08
-75.31
-44.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
0.00
77.47
0.00%
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
0.00
61.70
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
9.27
-9.27
-100.00%
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
15.38
-15.38
-100.00%
Long Term Loans & Advances
0.00
92.59
-92.59
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
61.70
117.29
-55.59
-47.40%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
34.98
-34.98
-100.00%
Sundry Debtors
14.78
2.76
12.02
435.51%
Cash and Bank
0.50
0.10
0.40
400.00%
Other Current Assets
5.50
0.00
5.50
0.00%
Short Term Loans and Advances
12.28
14.95
-2.67
-17.86%
Total Current Assets
33.07
52.79
-19.72
-37.36%
Net Current Assets (Including Current Investments)
0.33
5.95
-5.62
-94.45%
Total Current Assets Excluding Current Investments
33.07
52.79
-19.72
-37.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
170.08
-75.31
-44.28%
Contingent Liabilities
0.00
1.00
-1.00
-100.00%
Total Debt
41.61
17.73
23.88
134.69%
Book Value per share (adjusted)
31.29
0.66
30.63
4,640.91%
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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