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 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 41.54% vs 142.92% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 25.35% vs 146.62% 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
13.33
2.07
15.53%
Share Warrants & Outstandings
Total Reserve
61.21
33.63
27.58
82.01%
Shareholder's Funds
76.61
46.96
29.65
63.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
11.04
0.47
10.57
2,248.94%
Secured Loans
11.04
0.47
10.57
2,248.94%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.02
-0.41
-0.61
-148.78%
Other Long Term Liabilities
1.29
0.76
0.53
69.74%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.21
-0.21
-100.00%
Total Non-Current Liabilities
11.31
1.04
10.27
987.50%
Current Liabilities
Trade Payables
9.95
0.20
9.75
4,875.00%
Other Current Liabilities
12.16
18.66
-6.50
-34.83%
Short Term Borrowings
0.32
0.10
0.22
220.00%
Short Term Provisions
0.00
0.98
-0.98
-100.00%
Total Current Liabilities
22.43
19.95
2.48
12.43%
Total Liabilities
110.34
67.95
42.39
62.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.89
5.58
32.31
579.03%
Less: Accumulated Depreciation
22.83
1.49
21.34
1,432.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.06
4.09
10.97
268.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.26
-0.26
-100.00%
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
32.90
-25.89
-78.69%
Long Term Loans & Advances
0.79
0.39
0.40
102.56%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
23.02
37.64
-14.62
-38.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.01
-0.01
-100.00%
Sundry Debtors
15.56
23.53
-7.97
-33.87%
Cash and Bank
44.19
3.53
40.66
1,151.84%
Other Current Assets
12.28
2.89
9.39
324.91%
Short Term Loans and Advances
15.29
0.34
14.95
4,397.06%
Total Current Assets
87.33
30.31
57.02
188.12%
Net Current Assets (Including Current Investments)
64.90
10.36
54.54
526.45%
Total Current Assets Excluding Current Investments
87.33
30.31
57.02
188.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.34
67.95
42.39
62.38%
Contingent Liabilities
0.92
0.00
0.92
0.00%
Total Debt
11.36
0.57
10.79
1,892.98%
Book Value per share (adjusted)
49.73
35.23
14.50
41.16%
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 0.00% 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 142.92% in Mar 2024
Annual - Investments
Investments 7.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 87.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.35% vs 146.62% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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