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 -3.54% vs 27.20% 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 0.00% vs -11.11% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
Compare Balance Sheet Results of S.M. Gold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.04
4.79
5.25
109.60%
Share Warrants & Outstandings
Total Reserve
12.65
18.84
-6.19
-32.86%
Shareholder's Funds
22.69
23.63
-0.94
-3.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.52
-0.01
0.53
5,300.00%
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
0.52
-0.01
0.53
5,300.00%
Current Liabilities
Trade Payables
0.02
0.24
-0.22
-91.67%
Other Current Liabilities
0.00
1.65
-1.65
-100.00%
Short Term Borrowings
16.33
0.00
16.33
0.00%
Short Term Provisions
0.60
0.00
0.60
0.00%
Total Current Liabilities
16.96
1.89
15.07
797.35%
Total Liabilities
40.17
25.51
14.66
57.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
0.07
0.22
314.29%
Less: Accumulated Depreciation
0.21
0.06
0.15
250.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
0.01
0.07
700.00%
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
6.11
0.00
6.11
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
1.71
-1.71
-100.00%
Total Non-Current Assets
6.19
1.71
4.48
261.99%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.98
18.25
13.73
75.23%
Sundry Debtors
0.31
0.15
0.16
106.67%
Cash and Bank
0.41
0.15
0.26
173.33%
Other Current Assets
0.83
0.20
0.63
315.00%
Short Term Loans and Advances
0.45
5.06
-4.61
-91.11%
Total Current Assets
33.98
23.80
10.18
42.77%
Net Current Assets (Including Current Investments)
17.02
21.91
-4.89
-22.32%
Total Current Assets Excluding Current Investments
33.98
23.80
10.18
42.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
25.51
14.66
57.47%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
0.00
16.33
0.00%
Book Value per share (adjusted)
22.61
49.33
-26.72
-54.17%
Annual - Borrowings
Borrowings 16.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.54% vs 27.20% 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 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -11.11% in Mar 2024
Annual - Investments
Investments 6.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Annual - Current Assets
Current Assets 33.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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