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
5.59
-0.01
-0.18%
Share Warrants & Outstandings
Total Reserve
92.32
739.75
-647.43
-87.52%
Shareholder's Funds
97.90
745.34
-647.44
-86.87%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.24
20.58
-13.34
-64.82%
Secured Loans
7.24
0.00
7.24
0.00%
Unsecured Loans
0.00
20.58
-20.58
-100.00%
Deferred Tax Assets / Liabilities
-1.22
77.30
-78.52
-101.58%
Other Long Term Liabilities
2.30
32.25
-29.95
-92.87%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.44
3.34
-0.90
-26.95%
Total Non-Current Liabilities
10.76
133.46
-122.70
-91.94%
Current Liabilities
Trade Payables
12.17
63.67
-51.50
-80.89%
Other Current Liabilities
4.66
40.46
-35.80
-88.48%
Short Term Borrowings
97.31
16.30
81.01
496.99%
Short Term Provisions
1.59
1.33
0.26
19.55%
Total Current Liabilities
115.73
121.76
-6.03
-4.95%
Total Liabilities
224.38
1,000.56
-776.18
-77.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
56.18
423.19
-367.01
-86.72%
Less: Accumulated Depreciation
14.53
115.62
-101.09
-87.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.65
307.57
-265.92
-86.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.41
5.07
-3.66
-72.19%
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
328.20
-328.20
-100.00%
Long Term Loans & Advances
1.34
6.21
-4.87
-78.42%
Other Non Current Assets
0.13
0.18
-0.05
-27.78%
Total Non-Current Assets
47.22
699.49
-652.27
-93.25%
Current Assets Loans & Advances
Current Investments
0.30
0.00
0.30
0.00%
Inventories
88.80
67.13
21.67
32.28%
Sundry Debtors
48.43
102.54
-54.11
-52.77%
Cash and Bank
8.24
101.45
-93.21
-91.88%
Other Current Assets
3.60
7.02
-3.42
-48.72%
Short Term Loans and Advances
27.80
22.91
4.89
21.34%
Total Current Assets
177.16
301.07
-123.91
-41.16%
Net Current Assets (Including Current Investments)
61.43
179.30
-117.87
-65.74%
Total Current Assets Excluding Current Investments
176.86
301.07
-124.21
-41.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
224.38
1,000.56
-776.18
-77.57%
Contingent Liabilities
3.74
9.50
-5.76
-60.63%
Total Debt
104.55
36.88
67.67
183.49%
Book Value per share (adjusted)
35.11
1,334.39
-1,299.28
-97.37%
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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