Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
31.33
31.04
30.44
30.44
Share Warrants & Outstandings
Total Reserve
630.23
510.83
395.32
328.64
Shareholder's Funds
677.18
550.54
429.64
360.47
Minority Interest
12.06
11.06
0.00
0.00
Long-Term Borrowings
0.00
40.04
0.00
0.00
Secured Loans
0.00
40.04
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.24
21.49
8.15
8.44
Other Long Term Liabilities
22.05
18.17
7.33
14.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
3.51
0.00
0.00
0.00
Total Non-Current Liabilities
36.80
79.70
15.49
22.52
Current Liabilities
Trade Payables
69.06
61.62
42.53
30.82
Other Current Liabilities
52.06
49.87
27.51
28.84
Short Term Borrowings
15.84
28.31
20.37
12.59
Short Term Provisions
4.51
4.25
1.76
0.82
Total Current Liabilities
141.48
144.03
92.18
73.06
Total Liabilities
867.52
785.33
537.30
456.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
574.79
585.93
297.41
281.36
Less: Accumulated Depreciation
180.07
145.61
111.49
93.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
394.72
440.31
185.92
188.15
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
6.22
2.33
1.72
0.19
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
7.08
6.03
3.67
0.00
Long Term Loans & Advances
22.57
7.27
14.85
7.10
Other Non Current Assets
0.93
2.35
2.51
2.85
Total Non-Current Assets
471.05
492.51
221.54
217.45
Current Assets Loans & Advances
Current Investments
82.98
33.61
135.10
78.44
Inventories
69.47
71.96
48.41
41.55
Sundry Debtors
175.08
162.41
90.51
85.80
Cash and Bank
20.86
15.32
29.71
22.47
Other Current Assets
32.94
3.15
7.26
1.63
Short Term Loans and Advances
15.14
6.37
4.76
8.70
Total Current Assets
396.47
292.82
315.76
238.60
Net Current Assets (Including Current Investments)
254.99
148.78
223.59
165.54
Total Current Assets Excluding Current Investments
313.49
259.21
180.66
160.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
867.52
785.33
537.30
456.05
Contingent Liabilities
2.31
2.32
4.02
2.31
Total Debt
15.84
68.34
20.37
12.59
Book Value per share (adjusted)
216.17
177.38
141.15
118.43
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -76.82% vs 235.49% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 21.35% vs 147.89% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -9.42% vs 135.90% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 17.41% vs 64.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 35.40% vs -7.27% in Mar 2024
Compare Balance Sheet Results of SJS Enterprises
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.33
5.74
25.59
445.82%
Share Warrants & Outstandings
Total Reserve
630.23
1,056.12
-425.89
-40.33%
Shareholder's Funds
677.18
1,061.86
-384.68
-36.23%
Minority Interest
12.06
-0.02
12.08
60,400.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
11.24
-2.20
13.44
610.91%
Other Long Term Liabilities
22.05
49.41
-27.36
-55.37%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.51
10.63
-7.12
-66.98%
Total Non-Current Liabilities
36.80
57.71
-20.91
-36.23%
Current Liabilities
Trade Payables
69.06
542.64
-473.58
-87.27%
Other Current Liabilities
52.06
79.56
-27.50
-34.57%
Short Term Borrowings
15.84
0.00
15.84
0.00%
Short Term Provisions
4.51
12.76
-8.25
-64.66%
Total Current Liabilities
141.48
634.97
-493.49
-77.72%
Total Liabilities
867.52
1,754.66
-887.14
-50.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
574.79
531.97
42.82
8.05%
Less: Accumulated Depreciation
180.07
328.74
-148.67
-45.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
394.72
203.23
191.49
94.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.22
8.49
-2.27
-26.74%
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
7.08
36.24
-29.16
-80.46%
Long Term Loans & Advances
22.57
35.72
-13.15
-36.81%
Other Non Current Assets
0.93
5.44
-4.51
-82.90%
Total Non-Current Assets
471.05
336.46
134.59
40.00%
Current Assets Loans & Advances
Current Investments
82.98
704.12
-621.14
-88.22%
Inventories
69.47
207.22
-137.75
-66.48%
Sundry Debtors
175.08
284.66
-109.58
-38.50%
Cash and Bank
20.86
201.40
-180.54
-89.64%
Other Current Assets
32.94
15.19
17.75
116.85%
Short Term Loans and Advances
15.14
5.61
9.53
169.88%
Total Current Assets
396.47
1,418.20
-1,021.73
-72.04%
Net Current Assets (Including Current Investments)
254.99
783.23
-528.24
-67.44%
Total Current Assets Excluding Current Investments
313.49
714.08
-400.59
-56.10%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
867.52
1,754.66
-887.14
-50.56%
Contingent Liabilities
2.31
0.00
2.31
0.00%
Total Debt
15.84
0.00
15.84
0.00%
Book Value per share (adjusted)
216.17
184.97
31.20
16.87%
Annual - Borrowings
Borrowings 15.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.82% vs 235.49% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 22.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.35% vs 147.89% in Mar 2024
Annual - Fixed Assets
Fixed Assets 400.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.42% vs 135.90% in Mar 2024
Annual - Investments
Investments 7.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.41% vs 64.31% in Mar 2024
Annual - Current Assets
Current Assets 396.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.40% vs -7.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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