Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 8.72% vs 54.01% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 173.78% vs 382.35% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 26.96% vs 44.47% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 31.99% vs 6.95% in Mar 2023
Compare Balance Sheet Results of Active Clothing
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.51
97.18
-81.67
-84.04%
Share Warrants & Outstandings
Total Reserve
53.69
3,643.85
-3,590.16
-98.53%
Shareholder's Funds
69.20
3,741.03
-3,671.83
-98.15%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
28.10
762.13
-734.03
-96.31%
Secured Loans
28.10
762.13
-734.03
-96.31%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
435.84
-435.84
-100.00%
Other Long Term Liabilities
4.49
493.38
-488.89
-99.09%
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
32.59
1,585.42
-1,552.83
-97.94%
Current Liabilities
Trade Payables
45.20
506.35
-461.15
-91.07%
Other Current Liabilities
15.36
240.34
-224.98
-93.61%
Short Term Borrowings
57.79
1,273.94
-1,216.15
-95.46%
Short Term Provisions
0.00
168.32
-168.32
-100.00%
Total Current Liabilities
118.34
2,188.95
-2,070.61
-94.59%
Total Liabilities
220.13
7,515.40
-7,295.27
-97.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
112.19
5,913.58
-5,801.39
-98.10%
Less: Accumulated Depreciation
54.65
3,113.51
-3,058.86
-98.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
57.54
2,800.07
-2,742.53
-97.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
43.78
-43.78
-100.00%
Intangible assets under development
0.00
1.96
-1.96
-100.00%
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
869.54
-869.54
-100.00%
Long Term Loans & Advances
1.11
105.81
-104.70
-98.95%
Other Non Current Assets
1.53
76.26
-74.73
-97.99%
Total Non-Current Assets
60.17
3,930.62
-3,870.45
-98.47%
Current Assets Loans & Advances
Current Investments
0.00
697.80
-697.80
-100.00%
Inventories
72.68
1,552.72
-1,480.04
-95.32%
Sundry Debtors
74.70
631.62
-556.92
-88.17%
Cash and Bank
0.31
133.82
-133.51
-99.77%
Other Current Assets
0.14
391.73
-391.59
-99.96%
Short Term Loans and Advances
12.13
177.09
-164.96
-93.15%
Total Current Assets
159.96
3,584.78
-3,424.82
-95.54%
Net Current Assets (Including Current Investments)
41.62
1,395.83
-1,354.21
-97.02%
Total Current Assets Excluding Current Investments
159.96
2,886.98
-2,727.02
-94.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.13
7,515.40
-7,295.27
-97.07%
Contingent Liabilities
2.16
598.82
-596.66
-99.64%
Total Debt
85.88
1,824.21
-1,738.33
-95.29%
Book Value per share (adjusted)
44.61
38.50
6.11
15.87%
Annual - Borrowings
Borrowings 85.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.72% vs 54.01% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 173.78% vs 382.35% in Mar 2023
Annual - Fixed Assets
Fixed Assets 57.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.96% vs 44.47% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 159.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.99% vs 6.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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