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 -0.73% vs -0.37% 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 -13.21% vs -11.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 126.39% vs -26.82% in Mar 2024
Compare Balance Sheet Results of Union Qual. Pla.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.93
11.10
-4.17
-37.57%
Share Warrants & Outstandings
Total Reserve
-8.56
-5.10
-3.46
-67.84%
Shareholder's Funds
-1.64
6.00
-7.64
-127.33%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
11.57
-11.57
-100.00%
Secured Loans
0.00
8.43
-8.43
-100.00%
Unsecured Loans
0.00
3.13
-3.13
-100.00%
Deferred Tax Assets / Liabilities
-0.05
-1.66
1.61
96.99%
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
0.04
0.08
-0.04
-50.00%
Total Non-Current Liabilities
-0.02
9.99
-10.01
-100.20%
Current Liabilities
Trade Payables
3.97
0.96
3.01
313.54%
Other Current Liabilities
1.23
1.54
-0.31
-20.13%
Short Term Borrowings
5.41
21.18
-15.77
-74.46%
Short Term Provisions
0.15
0.00
0.15
0.00%
Total Current Liabilities
10.77
23.69
-12.92
-54.54%
Total Liabilities
9.11
39.68
-30.57
-77.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.60
5.70
6.90
121.05%
Less: Accumulated Depreciation
12.13
3.01
9.12
302.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.46
2.68
-2.22
-82.84%
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
0.05
0.00
0.05
0.00%
Long Term Loans & Advances
0.64
0.55
0.09
16.36%
Other Non Current Assets
0.23
0.73
-0.50
-68.49%
Total Non-Current Assets
1.40
3.96
-2.56
-64.65%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.58
21.82
-20.24
-92.76%
Sundry Debtors
1.36
13.67
-12.31
-90.05%
Cash and Bank
0.19
0.07
0.12
171.43%
Other Current Assets
0.00
0.15
-0.15
-100.00%
Short Term Loans and Advances
4.58
0.00
4.58
0.00%
Total Current Assets
7.72
35.71
-27.99
-78.38%
Net Current Assets (Including Current Investments)
-3.05
12.03
-15.08
-125.35%
Total Current Assets Excluding Current Investments
7.72
35.71
-27.99
-78.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.11
39.68
-30.57
-77.04%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.41
32.75
-27.34
-83.48%
Book Value per share (adjusted)
-2.36
0.00
-2.36
0.00%
Annual - Borrowings
Borrowings 5.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.73% vs -0.37% 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 0.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.21% vs -11.67% in Mar 2024
Annual - Investments
Investments 0.05 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 126.39% vs -26.82% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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