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
48.47
-42.89
-88.49%
Share Warrants & Outstandings
Total Reserve
92.32
334.60
-242.28
-72.41%
Shareholder's Funds
97.90
383.07
-285.17
-74.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.24
79.98
-72.74
-90.95%
Secured Loans
7.24
79.98
-72.74
-90.95%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.22
26.24
-27.46
-104.65%
Other Long Term Liabilities
2.30
0.49
1.81
369.39%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.44
5.22
-2.78
-53.26%
Total Non-Current Liabilities
10.76
111.93
-101.17
-90.39%
Current Liabilities
Trade Payables
12.17
63.75
-51.58
-80.91%
Other Current Liabilities
4.66
85.51
-80.85
-94.55%
Short Term Borrowings
97.31
88.07
9.24
10.49%
Short Term Provisions
1.59
0.57
1.02
178.95%
Total Current Liabilities
115.73
237.90
-122.17
-51.35%
Total Liabilities
224.38
732.90
-508.52
-69.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
56.18
844.84
-788.66
-93.35%
Less: Accumulated Depreciation
14.53
353.53
-339.00
-95.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.65
491.31
-449.66
-91.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.41
10.26
-8.85
-86.26%
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
53.00
-53.00
-100.00%
Long Term Loans & Advances
1.34
23.85
-22.51
-94.38%
Other Non Current Assets
0.13
4.06
-3.93
-96.80%
Total Non-Current Assets
47.22
588.14
-540.92
-91.97%
Current Assets Loans & Advances
Current Investments
0.30
0.00
0.30
0.00%
Inventories
88.80
33.90
54.90
161.95%
Sundry Debtors
48.43
42.77
5.66
13.23%
Cash and Bank
8.24
8.25
-0.01
-0.12%
Other Current Assets
3.60
50.12
-46.52
-92.82%
Short Term Loans and Advances
27.80
9.73
18.07
185.71%
Total Current Assets
177.16
144.76
32.40
22.38%
Net Current Assets (Including Current Investments)
61.43
-93.14
154.57
165.95%
Total Current Assets Excluding Current Investments
176.86
144.76
32.10
22.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
224.38
732.90
-508.52
-69.38%
Contingent Liabilities
3.74
12.71
-8.97
-70.57%
Total Debt
104.55
168.04
-63.49
-37.78%
Book Value per share (adjusted)
35.11
14.40
20.71
143.82%
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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