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
10.01
0.03
0.30%
Share Warrants & Outstandings
Total Reserve
12.65
9.62
3.03
31.50%
Shareholder's Funds
22.69
19.62
3.07
15.65%
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
0.35
0.17
48.57%
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
0.35
0.17
48.57%
Current Liabilities
Trade Payables
0.02
0.23
-0.21
-91.30%
Other Current Liabilities
0.00
0.02
-0.02
-100.00%
Short Term Borrowings
16.33
6.31
10.02
158.80%
Short Term Provisions
0.60
0.58
0.02
3.45%
Total Current Liabilities
16.96
7.14
9.82
137.54%
Total Liabilities
40.17
27.12
13.05
48.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
0.04
0.25
625.00%
Less: Accumulated Depreciation
0.21
0.04
0.17
425.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
0.00
0.08
0.00%
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
4.71
1.40
29.72%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.19
4.71
1.48
31.42%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.98
18.79
13.19
70.20%
Sundry Debtors
0.31
2.57
-2.26
-87.94%
Cash and Bank
0.41
0.49
-0.08
-16.33%
Other Current Assets
0.83
0.06
0.77
1,283.33%
Short Term Loans and Advances
0.45
0.49
-0.04
-8.16%
Total Current Assets
33.98
22.40
11.58
51.70%
Net Current Assets (Including Current Investments)
17.02
15.26
1.76
11.53%
Total Current Assets Excluding Current Investments
33.98
22.40
11.58
51.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
27.12
13.05
48.12%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
6.31
10.02
158.80%
Book Value per share (adjusted)
22.61
19.48
3.13
16.07%
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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