Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
16.77
16.77
16.77
17.10
17.10
17.10
Share Warrants & Outstandings
Total Reserve
1,026.53
890.13
781.25
790.53
676.11
634.93
Shareholder's Funds
1,043.30
906.90
798.02
807.63
693.21
652.03
Minority Interest
16.54
16.05
13.23
12.85
12.59
4.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.54
-6.19
-6.12
-2.96
0.26
-4.96
Other Long Term Liabilities
66.99
50.86
56.94
186.91
139.68
106.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
357.84
136.01
115.01
0.00
0.00
0.00
Total Non-Current Liabilities
411.29
180.68
165.83
183.95
139.94
102.00
Current Liabilities
Trade Payables
78.75
69.54
61.66
44.79
41.92
28.78
Other Current Liabilities
895.16
806.09
758.89
692.47
622.49
519.01
Short Term Borrowings
34.23
44.98
30.52
19.34
27.67
0.01
Short Term Provisions
307.67
114.07
100.71
0.00
0.00
0.00
Total Current Liabilities
1,315.81
1,034.68
951.78
756.60
692.08
547.81
Total Liabilities
2,786.94
2,138.31
1,928.86
1,761.03
1,537.82
1,305.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
450.42
409.11
366.30
346.38
334.19
296.07
Less: Accumulated Depreciation
191.54
165.69
142.63
120.07
100.78
61.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
258.88
243.42
223.67
226.31
233.41
234.79
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
14.44
33.67
11.30
16.91
17.83
15.09
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14.24
13.29
3.00
3.00
3.00
9.05
Long Term Loans & Advances
165.82
302.36
279.13
235.27
163.31
108.35
Other Non Current Assets
341.07
125.52
106.51
104.49
102.93
83.87
Total Non-Current Assets
874.44
785.41
692.71
663.00
549.24
471.24
Current Assets Loans & Advances
Current Investments
188.81
62.35
0.00
190.88
50.35
60.94
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
544.66
491.25
449.58
380.27
369.65
277.69
Cash and Bank
301.84
178.58
335.94
247.94
293.01
288.69
Other Current Assets
569.53
343.56
334.31
259.59
250.09
193.65
Short Term Loans and Advances
307.66
277.16
120.53
21.93
25.49
13.63
Total Current Assets
1,912.50
1,352.90
1,236.15
1,098.03
988.58
834.59
Net Current Assets (Including Current Investments)
596.69
318.22
284.37
341.43
296.51
286.78
Total Current Assets Excluding Current Investments
1,723.69
1,290.55
1,236.15
907.15
938.24
773.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,786.94
2,138.31
1,928.86
1,761.03
1,537.82
1,305.83
Contingent Liabilities
378.62
183.61
120.19
67.88
66.07
80.57
Total Debt
34.23
44.98
30.52
19.34
27.67
0.01
Book Value per share (adjusted)
622.12
540.79
475.86
472.3
405.46
381.37
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -23.90% vs 47.38% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 31.71% vs -10.68% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 6.35% vs 8.83% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 7.15% vs 343.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 41.36% vs 9.44% in Mar 2025
Compare Balance Sheet Results of Team Lease Serv.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.77
70.96
-54.19
-76.37%
Share Warrants & Outstandings
Total Reserve
1,026.53
388.26
638.27
164.39%
Shareholder's Funds
1,043.30
459.22
584.08
127.19%
Minority Interest
16.54
0.00
16.54
0.00%
Long-Term Borrowings
0.00
13.79
-13.79
-100.00%
Secured Loans
0.00
13.79
-13.79
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.54
0.00
-13.54
0.00%
Other Long Term Liabilities
66.99
1,304.12
-1,237.13
-94.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
357.84
3.13
354.71
11,332.59%
Total Non-Current Liabilities
411.29
1,321.04
-909.75
-68.87%
Current Liabilities
Trade Payables
78.75
201.14
-122.39
-60.85%
Other Current Liabilities
895.16
510.53
384.63
75.34%
Short Term Borrowings
34.23
9.58
24.65
257.31%
Short Term Provisions
307.67
5.47
302.20
5,524.68%
Total Current Liabilities
1,315.81
726.72
589.09
81.06%
Total Liabilities
2,786.94
2,506.98
279.96
11.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
450.42
713.55
-263.13
-36.88%
Less: Accumulated Depreciation
191.54
203.57
-12.03
-5.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
258.88
509.98
-251.10
-49.24%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
16.48
-16.48
-100.00%
Intangible assets under development
14.44
1.22
13.22
1,083.61%
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
14.24
0.00
14.24
0.00%
Long Term Loans & Advances
165.82
246.62
-80.80
-32.76%
Other Non Current Assets
341.07
146.47
194.60
132.86%
Total Non-Current Assets
874.44
1,991.29
-1,116.85
-56.09%
Current Assets Loans & Advances
Current Investments
188.81
0.00
188.81
0.00%
Inventories
0.00
0.09
-0.09
-100.00%
Sundry Debtors
544.66
120.77
423.89
350.99%
Cash and Bank
301.84
81.69
220.15
269.49%
Other Current Assets
569.53
89.25
480.28
538.13%
Short Term Loans and Advances
307.66
224.29
83.37
37.17%
Total Current Assets
1,912.50
515.70
1,396.80
270.86%
Net Current Assets (Including Current Investments)
596.69
-211.03
807.72
382.75%
Total Current Assets Excluding Current Investments
1,723.69
515.70
1,207.99
234.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,786.94
2,506.98
279.96
11.17%
Contingent Liabilities
378.62
0.00
378.62
0.00%
Total Debt
34.23
23.38
10.85
46.41%
Book Value per share (adjusted)
622.12
64.71
557.41
861.40%
Annual - Borrowings
Borrowings 34.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.90% vs 47.38% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 66.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.71% vs -10.68% in Mar 2025
Annual - Fixed Assets
Fixed Assets 258.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.35% vs 8.83% in Mar 2025
Annual - Investments
Investments 14.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.15% vs 343.00% in Mar 2025
Annual - Current Assets
Current Assets 1,912.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.36% vs 9.44% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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