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
14.36
-8.78
-61.14%
Share Warrants & Outstandings
Total Reserve
92.32
393.41
-301.09
-76.53%
Shareholder's Funds
97.90
407.78
-309.88
-75.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.24
63.80
-56.56
-88.65%
Secured Loans
7.24
63.80
-56.56
-88.65%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.22
-22.98
21.76
94.69%
Other Long Term Liabilities
2.30
3.16
-0.86
-27.22%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.44
2.68
-0.24
-8.96%
Total Non-Current Liabilities
10.76
46.65
-35.89
-76.93%
Current Liabilities
Trade Payables
12.17
31.15
-18.98
-60.93%
Other Current Liabilities
4.66
17.15
-12.49
-72.83%
Short Term Borrowings
97.31
18.74
78.57
419.26%
Short Term Provisions
1.59
1.51
0.08
5.30%
Total Current Liabilities
115.73
68.56
47.17
68.80%
Total Liabilities
224.38
522.99
-298.61
-57.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
56.18
387.12
-330.94
-85.49%
Less: Accumulated Depreciation
14.53
144.84
-130.31
-89.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.65
242.28
-200.63
-82.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.41
11.70
-10.29
-87.95%
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
149.42
-149.42
-100.00%
Long Term Loans & Advances
1.34
39.27
-37.93
-96.59%
Other Non Current Assets
0.13
0.23
-0.10
-43.48%
Total Non-Current Assets
47.22
449.20
-401.98
-89.49%
Current Assets Loans & Advances
Current Investments
0.30
14.79
-14.49
-97.97%
Inventories
88.80
23.09
65.71
284.58%
Sundry Debtors
48.43
20.07
28.36
141.31%
Cash and Bank
8.24
4.62
3.62
78.35%
Other Current Assets
3.60
6.26
-2.66
-42.49%
Short Term Loans and Advances
27.80
4.95
22.85
461.62%
Total Current Assets
177.16
73.79
103.37
140.09%
Net Current Assets (Including Current Investments)
61.43
5.23
56.20
1,074.57%
Total Current Assets Excluding Current Investments
176.86
59.00
117.86
199.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
224.38
522.99
-298.61
-57.10%
Contingent Liabilities
3.74
12.41
-8.67
-69.86%
Total Debt
104.55
82.53
22.02
26.68%
Book Value per share (adjusted)
35.11
283.89
-248.78
-87.63%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
