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 521.43% vs -21.35% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 11.11% vs 12.50% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 251.65% vs -4.35% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 73.95% vs -6.60% in Mar 2024
Compare Balance Sheet Results of Yug Decor
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.79
6.00
4.79
79.83%
Share Warrants & Outstandings
Total Reserve
0.80
2.85
-2.05
-71.93%
Shareholder's Funds
11.59
8.85
2.74
30.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.31
0.00
5.31
0.00%
Secured Loans
3.53
0.00
3.53
0.00%
Unsecured Loans
1.78
0.00
1.78
0.00%
Deferred Tax Assets / Liabilities
-0.23
-0.04
-0.19
-475.00%
Other Long Term Liabilities
0.50
0.00
0.50
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.59
-0.59
-100.00%
Total Non-Current Liabilities
5.58
0.55
5.03
914.55%
Current Liabilities
Trade Payables
4.23
4.71
-0.48
-10.19%
Other Current Liabilities
0.68
0.18
0.50
277.78%
Short Term Borrowings
7.74
0.00
7.74
0.00%
Short Term Provisions
0.00
0.08
-0.08
-100.00%
Total Current Liabilities
12.65
4.97
7.68
154.53%
Total Liabilities
29.83
14.38
15.45
107.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.51
3.01
9.50
315.61%
Less: Accumulated Depreciation
4.00
1.05
2.95
280.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.51
1.96
6.55
334.18%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.32
-0.32
-100.00%
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
0.00
0.19
-0.19
-100.00%
Long Term Loans & Advances
0.14
0.25
-0.11
-44.00%
Other Non Current Assets
0.00
0.18
-0.18
-100.00%
Total Non-Current Assets
8.66
2.89
5.77
199.65%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.32
3.25
4.07
125.23%
Sundry Debtors
13.04
6.06
6.98
115.18%
Cash and Bank
0.16
1.14
-0.98
-85.96%
Other Current Assets
0.00
0.23
-0.23
-100.00%
Short Term Loans and Advances
0.65
0.81
-0.16
-19.75%
Total Current Assets
21.17
11.48
9.69
84.41%
Net Current Assets (Including Current Investments)
8.51
6.51
2.00
30.72%
Total Current Assets Excluding Current Investments
21.17
11.48
9.69
84.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
29.83
14.38
15.45
107.44%
Contingent Liabilities
0.00
1.50
-1.50
-100.00%
Total Debt
13.05
0.00
13.05
0.00%
Book Value per share (adjusted)
8.36
14.75
-6.39
-43.32%
Annual - Borrowings
Borrowings 13.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 521.43% vs -21.35% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.11% vs 12.50% in Mar 2024
Annual - Fixed Assets
Fixed Assets 8.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 251.65% vs -4.35% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.95% vs -6.60% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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