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 -40.43% vs -2.17% 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 -56.08% vs -0.98% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -3.76% vs -28.71% in Mar 2024
Compare Balance Sheet Results of Shelter Infra
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.57
6.47
-2.90
-44.82%
Share Warrants & Outstandings
Total Reserve
0.32
0.21
0.11
52.38%
Shareholder's Funds
3.89
6.69
-2.80
-41.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.74
0.00
0.74
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.74
0.00
0.74
0.00%
Deferred Tax Assets / Liabilities
-0.08
-0.09
0.01
11.11%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.67
-0.09
0.76
844.44%
Current Liabilities
Trade Payables
11.80
0.17
11.63
6,841.18%
Other Current Liabilities
7.04
0.24
6.80
2,833.33%
Short Term Borrowings
9.75
0.00
9.75
0.00%
Short Term Provisions
0.22
0.00
0.22
0.00%
Total Current Liabilities
28.81
0.41
28.40
6,926.83%
Total Liabilities
33.36
7.00
26.36
376.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.74
0.02
13.72
68,600.00%
Less: Accumulated Depreciation
9.30
0.01
9.29
92,900.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.44
0.01
4.43
44,300.00%
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
0.95
0.00
0.95
0.00%
Long Term Loans & Advances
6.56
0.00
6.56
0.00%
Other Non Current Assets
2.75
0.00
2.75
0.00%
Total Non-Current Assets
14.70
0.02
14.68
73,400.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.26
0.00
0.26
0.00%
Sundry Debtors
13.58
0.13
13.45
10,346.15%
Cash and Bank
0.21
0.00
0.21
0.00%
Other Current Assets
1.96
0.00
1.96
0.00%
Short Term Loans and Advances
2.65
6.85
-4.20
-61.31%
Total Current Assets
18.66
6.99
11.67
166.95%
Net Current Assets (Including Current Investments)
-10.15
6.58
-16.73
-254.26%
Total Current Assets Excluding Current Investments
18.66
6.99
11.67
166.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
33.36
7.00
26.36
376.57%
Contingent Liabilities
22.20
0.00
22.20
0.00%
Total Debt
10.49
0.00
10.49
0.00%
Book Value per share (adjusted)
10.21
10.33
-0.12
-1.16%
Annual - Borrowings
Borrowings 10.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.43% vs -2.17% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 4.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.08% vs -0.98% in Mar 2024
Annual - Investments
Investments 0.95 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 18.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.76% vs -28.71% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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