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
42.85
-32.81
-76.57%
Share Warrants & Outstandings
Total Reserve
12.65
8.43
4.22
50.06%
Shareholder's Funds
22.69
51.27
-28.58
-55.74%
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
0.20
0.32
160.00%
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
0.20
0.32
160.00%
Current Liabilities
Trade Payables
0.02
12.89
-12.87
-99.84%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
16.33
6.40
9.93
155.16%
Short Term Provisions
0.60
0.33
0.27
81.82%
Total Current Liabilities
16.96
19.62
-2.66
-13.56%
Total Liabilities
40.17
71.09
-30.92
-43.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
2.78
-2.49
-89.57%
Less: Accumulated Depreciation
0.21
0.80
-0.59
-73.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
1.98
-1.90
-95.96%
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
0.00
0.00
0.00%
Total Non-Current Assets
6.19
1.98
4.21
212.63%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.98
43.24
-11.26
-26.04%
Sundry Debtors
0.31
24.15
-23.84
-98.72%
Cash and Bank
0.41
0.15
0.26
173.33%
Other Current Assets
0.83
0.72
0.11
15.28%
Short Term Loans and Advances
0.45
0.85
-0.40
-47.06%
Total Current Assets
33.98
69.11
-35.13
-50.83%
Net Current Assets (Including Current Investments)
17.02
49.50
-32.48
-65.62%
Total Current Assets Excluding Current Investments
33.98
69.11
-35.13
-50.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
71.09
-30.92
-43.49%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
6.40
9.93
155.16%
Book Value per share (adjusted)
22.61
11.93
10.68
89.52%
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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