Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 64.15% vs 1,104.55% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 66.75% vs 16,341.67% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -4.81% vs 7.39% in Mar 2024
Compare Balance Sheet Results of Service Care Ltd
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.33
6.45
6.88
106.67%
Share Warrants & Outstandings
Total Reserve
33.63
29.34
4.29
14.62%
Shareholder's Funds
46.96
35.80
11.16
31.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
0.00
0.47
0.00%
Secured Loans
0.47
0.00
0.47
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.41
-0.10
-0.31
-310.00%
Other Long Term Liabilities
0.76
0.16
0.60
375.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.21
0.00
0.21
0.00%
Total Non-Current Liabilities
1.04
0.06
0.98
1,633.33%
Current Liabilities
Trade Payables
0.20
6.77
-6.57
-97.05%
Other Current Liabilities
18.66
2.19
16.47
752.05%
Short Term Borrowings
0.10
0.00
0.10
0.00%
Short Term Provisions
0.98
0.00
0.98
0.00%
Total Current Liabilities
19.95
8.96
10.99
122.66%
Total Liabilities
67.95
44.82
23.13
51.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.58
2.22
3.36
151.35%
Less: Accumulated Depreciation
1.49
0.99
0.50
50.51%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.09
1.23
2.86
232.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.26
0.00
0.26
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
32.90
0.00
32.90
0.00%
Long Term Loans & Advances
0.39
0.00
0.39
0.00%
Other Non Current Assets
0.00
4.60
-4.60
-100.00%
Total Non-Current Assets
37.64
5.83
31.81
545.63%
Current Assets Loans & Advances
Current Investments
0.00
5.42
-5.42
-100.00%
Inventories
0.01
23.83
-23.82
-99.96%
Sundry Debtors
23.53
4.83
18.70
387.16%
Cash and Bank
3.53
1.11
2.42
218.02%
Other Current Assets
2.89
1.29
1.60
124.03%
Short Term Loans and Advances
0.34
2.50
-2.16
-86.40%
Total Current Assets
30.31
38.99
-8.68
-22.26%
Net Current Assets (Including Current Investments)
10.36
30.03
-19.67
-65.50%
Total Current Assets Excluding Current Investments
30.31
33.57
-3.26
-9.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.95
44.82
23.13
51.61%
Contingent Liabilities
0.00
0.02
-0.02
-100.00%
Total Debt
0.57
0.00
0.57
0.00%
Book Value per share (adjusted)
35.23
55.48
-20.25
-36.50%
Annual - Borrowings
Borrowings 0.57 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.76 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 4.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.15% vs 1,104.55% in Mar 2024
Annual - Investments
Investments 32.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.75% vs 16,341.67% in Mar 2024
Annual - Current Assets
Current Assets 30.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.81% vs 7.39% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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