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
3.36
6.68
198.81%
Share Warrants & Outstandings
Total Reserve
12.65
7.61
5.04
66.23%
Shareholder's Funds
22.69
10.97
11.72
106.84%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.72
-10.72
-100.00%
Secured Loans
0.00
1.73
-1.73
-100.00%
Unsecured Loans
0.00
8.99
-8.99
-100.00%
Deferred Tax Assets / Liabilities
0.52
0.04
0.48
1,200.00%
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
0.43
-0.43
-100.00%
Total Non-Current Liabilities
0.52
11.19
-10.67
-95.35%
Current Liabilities
Trade Payables
0.02
1.81
-1.79
-98.90%
Other Current Liabilities
0.00
2.18
-2.18
-100.00%
Short Term Borrowings
16.33
21.45
-5.12
-23.87%
Short Term Provisions
0.60
0.05
0.55
1,100.00%
Total Current Liabilities
16.96
25.49
-8.53
-33.46%
Total Liabilities
40.17
47.66
-7.49
-15.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
16.93
-16.64
-98.29%
Less: Accumulated Depreciation
0.21
9.18
-8.97
-97.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
7.75
-7.67
-98.97%
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
0.41
5.70
1,390.24%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.12
-0.12
-100.00%
Total Non-Current Assets
6.19
8.28
-2.09
-25.24%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.98
31.48
0.50
1.59%
Sundry Debtors
0.31
5.21
-4.90
-94.05%
Cash and Bank
0.41
0.20
0.21
105.00%
Other Current Assets
0.83
1.88
-1.05
-55.85%
Short Term Loans and Advances
0.45
0.60
-0.15
-25.00%
Total Current Assets
33.98
39.38
-5.40
-13.71%
Net Current Assets (Including Current Investments)
17.02
13.88
3.14
22.62%
Total Current Assets Excluding Current Investments
33.98
39.38
-5.40
-13.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
47.66
-7.49
-15.72%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
32.17
-15.84
-49.24%
Book Value per share (adjusted)
22.61
32.63
-10.02
-30.71%
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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