Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
59.39
41.93
33.24
15.83
15.83
15.83
Share Warrants & Outstandings
Total Reserve
106.00
15.49
-15.57
-47.29
-65.97
8.05
Shareholder's Funds
165.39
57.42
17.67
-31.46
-50.15
23.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17.75
36.54
62.47
75.62
31.57
7.04
Secured Loans
0.00
11.50
27.50
29.25
0.00
0.00
Unsecured Loans
17.75
25.04
34.97
46.37
31.57
7.04
Deferred Tax Assets / Liabilities
-18.73
-21.40
-21.54
-19.60
-25.70
-7.84
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.16
0.13
0.17
0.28
0.35
0.67
Total Non-Current Liabilities
-0.82
15.26
41.09
56.30
6.22
-0.12
Current Liabilities
Trade Payables
13.34
24.39
16.47
20.46
25.01
43.83
Other Current Liabilities
1.49
19.59
18.67
18.59
46.59
39.88
Short Term Borrowings
0.00
0.00
5.01
3.48
61.09
68.56
Short Term Provisions
0.01
0.01
0.01
0.07
0.09
0.14
Total Current Liabilities
14.84
43.98
40.15
42.59
132.78
152.41
Total Liabilities
179.41
116.67
98.92
67.43
88.86
176.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
82.01
72.06
71.63
58.25
58.23
58.16
Less: Accumulated Depreciation
54.25
50.62
47.09
37.50
33.83
29.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27.76
21.44
24.54
20.75
24.40
28.87
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
1.54
2.20
2.03
1.93
2.58
2.56
Other Non Current Assets
1.19
1.24
1.12
1.26
1.19
1.28
Total Non-Current Assets
30.50
24.88
27.68
23.94
28.16
32.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8.31
12.72
7.82
14.95
11.98
25.08
Sundry Debtors
131.33
59.90
25.32
19.76
40.22
110.02
Cash and Bank
0.22
0.34
28.64
0.33
0.16
0.36
Other Current Assets
0.34
0.20
0.15
0.07
0.00
0.02
Short Term Loans and Advances
8.72
18.63
9.31
8.38
8.33
7.97
Total Current Assets
148.92
91.79
71.24
43.49
60.69
143.46
Net Current Assets (Including Current Investments)
134.08
47.81
31.08
0.90
-72.09
-8.95
Total Current Assets Excluding Current Investments
148.92
91.79
71.24
43.49
60.69
143.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
179.41
116.67
98.92
67.43
88.86
176.16
Contingent Liabilities
164.03
164.03
164.03
164.03
164.03
155.74
Total Debt
17.75
36.54
67.48
79.09
92.66
75.60
Book Value per share (adjusted)
2.78
1.37
0.53
-1.64612457606088
-2.62054940603636
1.24827432274918
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -51.42% vs -45.85% 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 29.48% vs -12.63% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 62.24% vs 28.85% in Mar 2024
Compare Balance Sheet Results of Shah Metacorp
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
59.39
0
59.39
0.00%
Share Warrants & Outstandings
Total Reserve
106.00
0
106.00
0.00%
Shareholder's Funds
165.39
0
165.39
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
17.75
0
17.75
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
17.75
0
17.75
0.00%
Deferred Tax Assets / Liabilities
-18.73
0
-18.73
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.16
0
0.16
0.00%
Total Non-Current Liabilities
-0.82
0
-0.82
0.00%
Current Liabilities
Trade Payables
13.34
0
13.34
0.00%
Other Current Liabilities
1.49
0
1.49
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.01
0
0.01
0.00%
Total Current Liabilities
14.84
0
14.84
0.00%
Total Liabilities
179.41
0
179.41
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
82.01
0
82.01
0.00%
Less: Accumulated Depreciation
54.25
0
54.25
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
27.76
0
27.76
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
1.54
0
1.54
0.00%
Other Non Current Assets
1.19
0
1.19
0.00%
Total Non-Current Assets
30.50
0
30.50
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
8.31
0
8.31
0.00%
Sundry Debtors
131.33
0
131.33
0.00%
Cash and Bank
0.22
0
0.22
0.00%
Other Current Assets
0.34
0
0.34
0.00%
Short Term Loans and Advances
8.72
0
8.72
0.00%
Total Current Assets
148.92
0
148.92
0.00%
Net Current Assets (Including Current Investments)
134.08
0
134.08
0.00%
Total Current Assets Excluding Current Investments
148.92
0
148.92
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
179.41
0
179.41
0.00%
Contingent Liabilities
164.03
0
164.03
0.00%
Total Debt
17.75
0
17.75
0.00%
Book Value per share (adjusted)
2.78
0
2.78
0.00%
Annual - Borrowings
Borrowings 17.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.42% vs -45.85% 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 27.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.48% vs -12.63% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 148.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.24% vs 28.85% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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