Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 121.25% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 82.74% vs 16.54% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 59.70% vs -26.60% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -53.80% vs 46.37% in Mar 2024
Compare Balance Sheet Results of Paushak
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
12.06
-8.98
-74.46%
Share Warrants & Outstandings
Total Reserve
462.41
408.55
53.86
13.18%
Shareholder's Funds
465.49
420.60
44.89
10.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.00
324.45
-299.45
-92.29%
Secured Loans
25.00
274.45
-249.45
-90.89%
Unsecured Loans
0.00
50.00
-50.00
-100.00%
Deferred Tax Assets / Liabilities
31.91
10.22
21.69
212.23%
Other Long Term Liabilities
3.54
12.48
-8.94
-71.63%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.60
5.56
-3.96
-71.22%
Total Non-Current Liabilities
62.05
352.71
-290.66
-82.41%
Current Liabilities
Trade Payables
20.15
62.78
-42.63
-67.90%
Other Current Liabilities
23.59
14.12
9.47
67.07%
Short Term Borrowings
0.01
234.07
-234.06
-100.00%
Short Term Provisions
0.69
9.04
-8.35
-92.37%
Total Current Liabilities
44.44
320.02
-275.58
-86.11%
Total Liabilities
571.98
1,093.34
-521.36
-47.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
209.85
755.98
-546.13
-72.24%
Less: Accumulated Depreciation
68.78
154.51
-85.73
-55.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
141.07
601.47
-460.40
-76.55%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
189.86
1.45
188.41
12,993.79%
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
130.86
5.45
125.41
2,301.10%
Long Term Loans & Advances
7.17
14.84
-7.67
-51.68%
Other Non Current Assets
3.45
5.13
-1.68
-32.75%
Total Non-Current Assets
472.40
650.63
-178.23
-27.39%
Current Assets Loans & Advances
Current Investments
8.52
0.00
8.52
0.00%
Inventories
21.64
245.13
-223.49
-91.17%
Sundry Debtors
54.52
147.44
-92.92
-63.02%
Cash and Bank
0.62
27.13
-26.51
-97.71%
Other Current Assets
1.18
12.92
-11.74
-90.87%
Short Term Loans and Advances
13.11
10.07
3.04
30.19%
Total Current Assets
99.58
442.70
-343.12
-77.51%
Net Current Assets (Including Current Investments)
55.14
122.68
-67.54
-55.05%
Total Current Assets Excluding Current Investments
91.06
442.70
-351.64
-79.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
571.98
1,093.34
-521.36
-47.69%
Contingent Liabilities
2.71
55.48
-52.77
-95.12%
Total Debt
25.01
558.52
-533.51
-95.52%
Book Value per share (adjusted)
188.79
348.84
-160.05
-45.88%
Annual - Borrowings
Borrowings 25.01 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 121.25% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 330.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.74% vs 16.54% in Mar 2024
Annual - Investments
Investments 130.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.70% vs -26.60% in Mar 2024
Annual - Current Assets
Current Assets 99.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.80% vs 46.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
