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
60.26
-54.68
-90.74%
Share Warrants & Outstandings
Total Reserve
92.32
1.24
91.08
7,345.16%
Shareholder's Funds
97.90
61.49
36.41
59.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.24
0.00
7.24
0.00%
Secured Loans
7.24
0.00
7.24
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.22
0.00
-1.22
0.00%
Other Long Term Liabilities
2.30
0.00
2.30
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.44
0.00
2.44
0.00%
Total Non-Current Liabilities
10.76
0.00
10.76
0.00%
Current Liabilities
Trade Payables
12.17
21.31
-9.14
-42.89%
Other Current Liabilities
4.66
0.02
4.64
23,200.00%
Short Term Borrowings
97.31
0.04
97.27
243,175.00%
Short Term Provisions
1.59
0.30
1.29
430.00%
Total Current Liabilities
115.73
21.67
94.06
434.06%
Total Liabilities
224.38
83.17
141.21
169.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
56.18
0.03
56.15
187,166.67%
Less: Accumulated Depreciation
14.53
0.01
14.52
145,200.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.65
0.02
41.63
208,150.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.41
0.00
1.41
0.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
1.34
0.07
1.27
1,814.29%
Other Non Current Assets
0.13
0.00
0.13
0.00%
Total Non-Current Assets
47.22
0.09
47.13
52,366.67%
Current Assets Loans & Advances
Current Investments
0.30
0.00
0.30
0.00%
Inventories
88.80
9.29
79.51
855.87%
Sundry Debtors
48.43
73.44
-25.01
-34.06%
Cash and Bank
8.24
0.33
7.91
2,396.97%
Other Current Assets
3.60
0.00
3.60
0.00%
Short Term Loans and Advances
27.80
0.01
27.79
277,900.00%
Total Current Assets
177.16
83.07
94.09
113.27%
Net Current Assets (Including Current Investments)
61.43
61.40
0.03
0.05%
Total Current Assets Excluding Current Investments
176.86
83.07
93.79
112.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
224.38
83.17
141.21
169.78%
Contingent Liabilities
3.74
0.00
3.74
0.00%
Total Debt
104.55
0.04
104.51
261,275.00%
Book Value per share (adjusted)
35.11
1.02
34.09
3,342.16%
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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