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
12.91
-0.30
-2.32%
Share Warrants & Outstandings
Total Reserve
26.84
47.67
-20.83
-43.70%
Shareholder's Funds
39.45
60.58
-21.13
-34.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.56
47.41
-28.85
-60.85%
Secured Loans
15.78
0.00
15.78
0.00%
Unsecured Loans
2.77
47.41
-44.64
-94.16%
Deferred Tax Assets / Liabilities
4.01
-0.05
4.06
8,120.00%
Other Long Term Liabilities
0.02
4.00
-3.98
-99.50%
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
51.36
-28.78
-56.04%
Current Liabilities
Trade Payables
6.40
3.97
2.43
61.21%
Other Current Liabilities
3.29
75.99
-72.70
-95.67%
Short Term Borrowings
23.05
9.36
13.69
146.26%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
32.74
89.32
-56.58
-63.35%
Total Liabilities
94.77
201.26
-106.49
-52.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
77.47
0.53
76.94
14,516.98%
Less: Accumulated Depreciation
15.76
0.32
15.44
4,825.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.70
0.21
61.49
29,280.95%
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
19.90
-19.90
-100.00%
Long Term Loans & Advances
0.00
11.44
-11.44
-100.00%
Other Non Current Assets
0.00
4.16
-4.16
-100.00%
Total Non-Current Assets
61.70
35.70
26.00
72.83%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
104.05
-104.05
-100.00%
Sundry Debtors
14.78
14.60
0.18
1.23%
Cash and Bank
0.50
23.71
-23.21
-97.89%
Other Current Assets
5.50
18.73
-13.23
-70.64%
Short Term Loans and Advances
12.28
4.47
7.81
174.72%
Total Current Assets
33.07
165.56
-132.49
-80.03%
Net Current Assets (Including Current Investments)
0.33
76.24
-75.91
-99.57%
Total Current Assets Excluding Current Investments
33.07
165.56
-132.49
-80.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
94.77
201.26
-106.49
-52.91%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
41.61
56.77
-15.16
-26.70%
Book Value per share (adjusted)
31.29
46.93
-15.64
-33.33%
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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