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 13.84% vs -24.53% 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 2.37% vs 2.83% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -61.18% vs 12.32% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -10.67% vs -10.18% in Mar 2024
Compare Balance Sheet Results of Polson
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.60
14.81
-14.21
-95.95%
Share Warrants & Outstandings
Total Reserve
126.01
61.30
64.71
105.56%
Shareholder's Funds
126.61
76.11
50.50
66.35%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.86
17.88
7.98
44.63%
Secured Loans
25.86
17.88
7.98
44.63%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.79
3.46
5.33
154.05%
Other Long Term Liabilities
0.13
0.61
-0.48
-78.69%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.06
0.19
316.67%
Total Non-Current Liabilities
35.03
22.00
13.03
59.23%
Current Liabilities
Trade Payables
9.27
4.01
5.26
131.17%
Other Current Liabilities
4.09
1.86
2.23
119.89%
Short Term Borrowings
13.70
8.16
5.54
67.89%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
27.06
14.03
13.03
92.87%
Total Liabilities
188.70
112.15
76.55
68.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
178.03
71.19
106.84
150.08%
Less: Accumulated Depreciation
58.14
14.76
43.38
293.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
119.89
56.43
63.46
112.46%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.61
-1.61
-100.00%
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
0.92
0.73
0.19
26.03%
Long Term Loans & Advances
31.24
8.34
22.90
274.58%
Other Non Current Assets
0.49
0.00
0.49
0.00%
Total Non-Current Assets
152.55
67.56
84.99
125.80%
Current Assets Loans & Advances
Current Investments
0.00
19.78
-19.78
-100.00%
Inventories
16.40
9.65
6.75
69.95%
Sundry Debtors
11.85
12.21
-0.36
-2.95%
Cash and Bank
1.25
1.14
0.11
9.65%
Other Current Assets
0.54
0.21
0.33
157.14%
Short Term Loans and Advances
6.13
1.59
4.54
285.53%
Total Current Assets
36.16
44.59
-8.43
-18.91%
Net Current Assets (Including Current Investments)
9.09
30.56
-21.47
-70.26%
Total Current Assets Excluding Current Investments
36.16
24.80
11.36
45.81%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
188.70
112.15
76.55
68.26%
Contingent Liabilities
4.79
12.49
-7.70
-61.65%
Total Debt
39.57
26.04
13.53
51.96%
Book Value per share (adjusted)
10,551.07
51.40
10,499.67
20,427.37%
Annual - Borrowings
Borrowings 39.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.84% vs -24.53% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 119.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.37% vs 2.83% in Mar 2024
Annual - Investments
Investments 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.18% vs 12.32% in Mar 2024
Annual - Current Assets
Current Assets 36.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.67% vs -10.18% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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