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 -3.54% vs 27.20% 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 0.00% vs -11.11% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
Compare Balance Sheet Results of S.M. Gold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.04
7.33
2.71
36.97%
Share Warrants & Outstandings
Total Reserve
12.65
-0.38
13.03
3,428.95%
Shareholder's Funds
22.69
6.96
15.73
226.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.03
-0.03
-100.00%
Secured Loans
0.00
0.01
-0.01
-100.00%
Unsecured Loans
0.00
0.02
-0.02
-100.00%
Deferred Tax Assets / Liabilities
0.52
-0.01
0.53
5,300.00%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.52
0.07
0.45
642.86%
Current Liabilities
Trade Payables
0.02
0.03
-0.01
-33.33%
Other Current Liabilities
0.00
0.07
-0.07
-100.00%
Short Term Borrowings
16.33
0.01
16.32
163,200.00%
Short Term Provisions
0.60
0.00
0.60
0.00%
Total Current Liabilities
16.96
0.11
16.85
15,318.18%
Total Liabilities
40.17
7.14
33.03
462.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
1.28
-0.99
-77.34%
Less: Accumulated Depreciation
0.21
0.14
0.07
50.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
1.14
-1.06
-92.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
6.11
0.00
6.11
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.44
-0.44
-100.00%
Total Non-Current Assets
6.19
1.58
4.61
291.77%
Current Assets Loans & Advances
Current Investments
0.00
1.21
-1.21
-100.00%
Inventories
31.98
1.06
30.92
2,916.98%
Sundry Debtors
0.31
0.42
-0.11
-26.19%
Cash and Bank
0.41
2.37
-1.96
-82.70%
Other Current Assets
0.83
0.12
0.71
591.67%
Short Term Loans and Advances
0.45
0.38
0.07
18.42%
Total Current Assets
33.98
5.55
28.43
512.25%
Net Current Assets (Including Current Investments)
17.02
5.44
11.58
212.87%
Total Current Assets Excluding Current Investments
33.98
4.35
29.63
681.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
7.14
33.03
462.61%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
0.04
16.29
40,725.00%
Book Value per share (adjusted)
22.61
9.49
13.12
138.25%
Annual - Borrowings
Borrowings 16.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.54% vs 27.20% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -11.11% in Mar 2024
Annual - Investments
Investments 6.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Annual - Current Assets
Current Assets 33.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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