Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
20.33
18.13
17.21
Share Warrants & Outstandings
Total Reserve
72.63
47.90
36.62
Shareholder's Funds
92.95
70.65
53.84
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
7.61
7.02
0.47
Secured Loans
7.61
7.02
0.47
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.65
-0.52
-0.38
Other Long Term Liabilities
1.59
1.42
1.12
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
8.55
7.92
1.21
Current Liabilities
Trade Payables
25.16
28.94
28.41
Other Current Liabilities
12.80
5.95
8.82
Short Term Borrowings
47.90
37.66
34.56
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
85.87
72.55
71.79
Total Liabilities
187.40
151.16
126.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
46.01
33.97
23.38
Less: Accumulated Depreciation
15.67
11.66
7.89
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
30.34
22.32
15.49
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.10
0.10
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
0.59
0.41
1.47
Total Non-Current Assets
31.03
22.83
16.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
49.30
51.82
55.68
Sundry Debtors
39.27
21.05
5.87
Cash and Bank
21.69
10.09
2.66
Other Current Assets
2.95
0.24
0.05
Short Term Loans and Advances
43.16
45.13
45.74
Total Current Assets
156.37
128.33
110.01
Net Current Assets (Including Current Investments)
70.50
55.78
38.22
Total Current Assets Excluding Current Investments
156.37
128.33
110.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
187.40
151.16
126.87
Contingent Liabilities
0.00
0.00
0.00
Total Debt
55.51
44.68
35.03
Book Value per share (adjusted)
45.73
36.42
31.27
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 24.24% vs 27.55% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 11.97% vs 26.79% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 35.83% vs 44.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 21.85% vs 16.65% in Mar 2024
Compare Balance Sheet Results of Shigan Quantum
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.33
8.19
12.14
148.23%
Share Warrants & Outstandings
Total Reserve
72.63
38.80
33.83
87.19%
Shareholder's Funds
92.95
46.98
45.97
97.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.61
22.07
-14.46
-65.52%
Secured Loans
7.61
22.07
-14.46
-65.52%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.65
3.90
-4.55
-116.67%
Other Long Term Liabilities
1.59
1.25
0.34
27.20%
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
8.55
22.96
-14.41
-62.76%
Current Liabilities
Trade Payables
25.16
12.45
12.71
102.09%
Other Current Liabilities
12.80
2.72
10.08
370.59%
Short Term Borrowings
47.90
34.38
13.52
39.33%
Short Term Provisions
0.00
1.76
-1.76
-100.00%
Total Current Liabilities
85.87
51.31
34.56
67.36%
Total Liabilities
187.40
121.26
66.14
54.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
46.01
58.99
-12.98
-22.00%
Less: Accumulated Depreciation
15.67
20.26
-4.59
-22.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
30.34
38.73
-8.39
-21.66%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.10
0.15
-0.05
-33.33%
Intangible assets under development
0.00
0.23
-0.23
-100.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.59
0.98
-0.39
-39.80%
Total Non-Current Assets
31.03
40.48
-9.45
-23.34%
Current Assets Loans & Advances
Current Investments
0.00
0.44
-0.44
-100.00%
Inventories
49.30
22.35
26.95
120.58%
Sundry Debtors
39.27
51.19
-11.92
-23.29%
Cash and Bank
21.69
2.20
19.49
885.91%
Other Current Assets
2.95
0.24
2.71
1,129.17%
Short Term Loans and Advances
43.16
4.36
38.80
889.91%
Total Current Assets
156.37
80.78
75.59
93.58%
Net Current Assets (Including Current Investments)
70.50
29.46
41.04
139.31%
Total Current Assets Excluding Current Investments
156.37
80.34
76.03
94.64%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
187.40
121.26
66.14
54.54%
Contingent Liabilities
0.00
0.60
-0.60
-100.00%
Total Debt
55.51
0.00
55.51
0.00%
Book Value per share (adjusted)
45.73
57.38
-11.65
-20.30%
Annual - Borrowings
Borrowings 55.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.24% vs 27.55% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.97% vs 26.79% in Mar 2024
Annual - Fixed Assets
Fixed Assets 30.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.83% vs 44.67% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 156.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.85% vs 16.65% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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