Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
11,191.00
10,816.00
6,151.00
6,395.00
6,433.00
5,639.00
Shareholder's Funds
11,191.00
10,816.00
6,151.00
6,395.00
6,433.00
5,639.00
Minority Interest
9.00
11.00
13.00
10.00
3.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,594.00
1,642.00
456.00
406.00
502.00
552.00
Other Long Term Liabilities
9660
10951
9251
7843
5956
4837
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
11,293.00
12,442.00
5,869.00
5,838.00
6,619.00
4,058.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
7,902.00
9,025.00
8,835.00
7,872.00
4,924.00
4,227.00
Total Liabilities
30,395.00
32,294.00
20,868.00
20,115.00
17,979.00
13,924.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,574.00
1,640.00
1,535.00
1,389.00
1,413.00
1,216.00
Less: Accumulated Depreciation
606.00
662.00
559.00
514.00
557.00
486.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
968.00
978.00
976.00
875.00
856.00
730.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
305.00
275.00
267.00
275.00
255.00
340.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
30,395.00
32,294.00
20,868.00
20,115.00
17,979.00
13,924.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
623.00
473.00
524.00
422.00
2,782.00
362.00
Other Current Assets
7,786.00
9,096.00
8,604.00
7,423.00
7,660.00
4,290.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
7,786.00
9,096.00
8,604.00
7,423.00
7,660.00
4,290.00
Net Current Assets (Including Current Investments)
-116.00
71.00
-231.00
-449.00
2,736.00
63.00
Total Current Assets Excluding Current Investments
7,786.00
9,096.00
8,604.00
7,423.00
7,660.00
4,290.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,395.00
32,294.00
20,868.00
20,115.00
17,979.00
13,924.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,469.00
10,580.00
5,187.00
5,198.00
5,930.00
3,327.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -9.33% vs 92.85% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -11.79% vs 18.38% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -1.02% vs 0.20% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 10.91% vs 3.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -14.40% vs 5.72% in Dec 2023
Compare Balance Sheet Results of Nasdaq, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
11,191.00
41,318.00
-30,127.00
-72.91%
Shareholder's Funds
11,191.00
41,318.00
-30,127.00
-72.91%
Minority Interest
9.00
446.00
-437.00
-97.98%
Long-Term Borrowings
0.00
65,721.00
-65,721.00
-100.00%
Secured Loans
0
65,721.00
-65,721.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,594.00
0
1,594.00
0.00%
Other Long Term Liabilities
9,660.00
19,055.00
-9,395.00
-49.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1,023.00
-1,023.00
-100.00%
Total Non-Current Liabilities
11,293.00
2,68,730.00
-2,57,437.00
-95.80%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1,023.00
-1,023.00
-100.00%
Total Current Liabilities
7,902.00
1,05,570.00
-97,668.00
-92.51%
Total Liabilities
30,395.00
4,16,064.00
-3,85,669.00
-92.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,574.00
0
1,574.00
0.00%
Less: Accumulated Depreciation
606.00
0
606.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
968.00
3,266.00
-2,298.00
-70.36%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
305.00
1,66,078.00
-1,65,773.00
-99.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
13,531.00
-13,531.00
-100.00%
Total Non-Current Assets
30,395.00
2,47,469.00
-2,17,074.00
-87.72%
Current Assets Loans & Advances
Current Investments
0
14,624.00
-14,624.00
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
623.00
0
623.00
0.00%
Other Current Assets
7,786.00
1,68,595.00
-1,60,809.00
-95.38%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
7,786.00
1,68,595.00
-1,60,809.00
-95.38%
Net Current Assets (Including Current Investments)
-116.00
63,025.00
-63,141.00
-100.18%
Total Current Assets Excluding Current Investments
7,786.00
1,68,595.00
-1,60,809.00
-95.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,395.00
4,16,064.00
-3,85,669.00
-92.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,469.00
65,721.00
-56,252.00
-85.59%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 9,535.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.33% vs 92.85% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 9,660.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.79% vs 18.38% in Dec 2023
Annual - Fixed Assets
Fixed Assets 968.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.02% vs 0.20% in Dec 2023
Annual - Investments
Investments 305.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.91% vs 3.00% in Dec 2023
Annual - Current Assets
Current Assets 7,786.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.40% vs 5.72% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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