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
YoY Growth in year ended Mar 2025 is 3.37% vs 19.33% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -9.79% vs 1,091.67% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 41.54% vs 142.37% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 25.35% vs 92.72% in Mar 2024
Compare Balance Sheet Results of Shree OSFM
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.40
8.66
6.74
77.83%
Share Warrants & Outstandings
Total Reserve
61.21
23.22
37.99
163.61%
Shareholder's Funds
76.61
31.88
44.73
140.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
11.04
36.14
-25.10
-69.45%
Secured Loans
11.04
31.96
-20.92
-65.46%
Unsecured Loans
0.00
4.18
-4.18
-100.00%
Deferred Tax Assets / Liabilities
-1.02
0.71
-1.73
-243.66%
Other Long Term Liabilities
1.29
2.65
-1.36
-51.32%
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
11.31
25.50
-14.19
-55.65%
Current Liabilities
Trade Payables
9.95
4.13
5.82
140.92%
Other Current Liabilities
12.16
27.19
-15.03
-55.28%
Short Term Borrowings
0.32
4.98
-4.66
-93.57%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
22.43
36.29
-13.86
-38.19%
Total Liabilities
110.34
93.68
16.66
17.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.89
50.73
-12.84
-25.31%
Less: Accumulated Depreciation
22.83
22.41
0.42
1.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.06
28.33
-13.27
-46.84%
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
0.15
0.00
0.15
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
7.01
0.00
7.01
0.00%
Long Term Loans & Advances
0.79
0.00
0.79
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
23.02
28.33
-5.31
-18.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
15.56
41.28
-25.72
-62.31%
Cash and Bank
44.19
3.67
40.52
1,104.09%
Other Current Assets
12.28
17.90
-5.62
-31.40%
Short Term Loans and Advances
15.29
2.50
12.79
511.60%
Total Current Assets
87.33
65.35
21.98
33.63%
Net Current Assets (Including Current Investments)
64.90
29.06
35.84
123.33%
Total Current Assets Excluding Current Investments
87.33
65.35
21.98
33.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.34
93.68
16.66
17.78%
Contingent Liabilities
0.92
0.00
0.92
0.00%
Total Debt
11.36
13.11
-1.75
-13.35%
Book Value per share (adjusted)
49.73
36.82
12.91
35.06%
Annual - Borrowings
Borrowings 11.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.37% vs 19.33% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.79% vs 1,091.67% in Mar 2024
Annual - Fixed Assets
Fixed Assets 15.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.54% vs 142.37% in Mar 2024
Annual - Investments
Investments 7.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 87.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.35% vs 92.72% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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