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
YoY Growth in year ended Mar 2025 is -0.45% vs 16.61% 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 32.70% vs 5.56% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 9.18% vs 23.96% in Mar 2024
Compare Balance Sheet Results of POCL Enterprises
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.58
121.87
-116.29
-95.42%
Share Warrants & Outstandings
Total Reserve
92.32
19.33
72.99
377.60%
Shareholder's Funds
97.90
141.20
-43.30
-30.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.24
50.00
-42.76
-85.52%
Secured Loans
7.24
0.00
7.24
0.00%
Unsecured Loans
0.00
50.00
-50.00
-100.00%
Deferred Tax Assets / Liabilities
-1.22
31.60
-32.82
-103.86%
Other Long Term Liabilities
2.30
0.00
2.30
0.00%
Long Term Trade Payables
0.00
136.22
-136.22
-100.00%
Long Term Provisions
2.44
3.31
-0.87
-26.28%
Total Non-Current Liabilities
10.76
221.14
-210.38
-95.13%
Current Liabilities
Trade Payables
12.17
66.54
-54.37
-81.71%
Other Current Liabilities
4.66
43.83
-39.17
-89.37%
Short Term Borrowings
97.31
47.94
49.37
102.98%
Short Term Provisions
1.59
0.22
1.37
622.73%
Total Current Liabilities
115.73
158.54
-42.81
-27.00%
Total Liabilities
224.38
520.88
-296.50
-56.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
56.18
338.59
-282.41
-83.41%
Less: Accumulated Depreciation
14.53
20.50
-5.97
-29.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.65
318.09
-276.44
-86.91%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.41
21.09
-19.68
-93.31%
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
4.01
-4.01
-100.00%
Long Term Loans & Advances
1.34
51.21
-49.87
-97.38%
Other Non Current Assets
0.13
10.07
-9.94
-98.71%
Total Non-Current Assets
47.22
404.47
-357.25
-88.33%
Current Assets Loans & Advances
Current Investments
0.30
0.00
0.30
0.00%
Inventories
88.80
63.49
25.31
39.86%
Sundry Debtors
48.43
34.10
14.33
42.02%
Cash and Bank
8.24
0.58
7.66
1,320.69%
Other Current Assets
3.60
15.89
-12.29
-77.34%
Short Term Loans and Advances
27.80
2.34
25.46
1,088.03%
Total Current Assets
177.16
116.41
60.75
52.19%
Net Current Assets (Including Current Investments)
61.43
-42.13
103.56
245.81%
Total Current Assets Excluding Current Investments
176.86
116.41
60.45
51.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
224.38
520.88
-296.50
-56.92%
Contingent Liabilities
3.74
49.47
-45.73
-92.44%
Total Debt
104.55
97.94
6.61
6.75%
Book Value per share (adjusted)
35.11
11.59
23.52
202.93%
Annual - Borrowings
Borrowings 104.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.45% vs 16.61% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.30 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 43.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.70% vs 5.56% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 177.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.18% vs 23.96% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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