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
11.54
-10.94
-94.80%
Share Warrants & Outstandings
Total Reserve
126.01
52.48
73.53
140.11%
Shareholder's Funds
126.61
64.02
62.59
97.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.86
2.06
23.80
1,155.34%
Secured Loans
25.86
2.06
23.80
1,155.34%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.79
1.48
7.31
493.92%
Other Long Term Liabilities
0.13
0.18
-0.05
-27.78%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.09
0.16
177.78%
Total Non-Current Liabilities
35.03
3.80
31.23
821.84%
Current Liabilities
Trade Payables
9.27
5.43
3.84
70.72%
Other Current Liabilities
4.09
0.96
3.13
326.04%
Short Term Borrowings
13.70
1.03
12.67
1,230.10%
Short Term Provisions
0.00
0.30
-0.30
-100.00%
Total Current Liabilities
27.06
7.73
19.33
250.06%
Total Liabilities
188.70
75.55
113.15
149.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
178.03
45.32
132.71
292.83%
Less: Accumulated Depreciation
58.14
27.08
31.06
114.70%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
119.89
18.24
101.65
557.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.56
-0.56
-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
0.00
0.92
0.00%
Long Term Loans & Advances
31.24
1.45
29.79
2,054.48%
Other Non Current Assets
0.49
0.00
0.49
0.00%
Total Non-Current Assets
152.55
23.34
129.21
553.60%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
16.40
26.23
-9.83
-37.48%
Sundry Debtors
11.85
22.37
-10.52
-47.03%
Cash and Bank
1.25
0.60
0.65
108.33%
Other Current Assets
0.54
2.09
-1.55
-74.16%
Short Term Loans and Advances
6.13
0.93
5.20
559.14%
Total Current Assets
36.16
52.21
-16.05
-30.74%
Net Current Assets (Including Current Investments)
9.09
44.48
-35.39
-79.56%
Total Current Assets Excluding Current Investments
36.16
52.21
-16.05
-30.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
188.70
75.55
113.15
149.77%
Contingent Liabilities
4.79
4.09
0.70
17.11%
Total Debt
39.57
3.09
36.48
1,180.58%
Book Value per share (adjusted)
10,551.07
52.28
10,498.79
20,081.85%
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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