Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
46.89
46.84
46.62
42.38
38.35
38.35
Share Warrants & Outstandings
Total Reserve
2,023.11
1,996.60
1,932.65
1,637.75
1,223.84
1,193.05
Shareholder's Funds
2,069.99
2,043.45
1,979.27
1,680.18
1,262.23
1,231.44
Minority Interest
86.89
78.96
95.08
82.19
0.00
0.00
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
-54.37
-54.90
-66.49
-59.11
4.83
6.76
Other Long Term Liabilities
94.5881
70.8882
65.275
46.5359
34.669
21.739
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.58
7.29
5.60
4.52
4.19
3.71
Total Non-Current Liabilities
52.79
23.27
4.38
-8.05
43.69
32.21
Current Liabilities
Trade Payables
34.77
21.63
20.85
22.29
19.57
18.06
Other Current Liabilities
198.72
112.99
106.25
84.82
68.29
84.16
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
10.67
4.87
3.70
3.36
3.28
2.73
Total Current Liabilities
244.16
139.49
130.80
110.46
91.15
104.95
Total Liabilities
2,453.84
2,285.17
2,209.54
1,864.78
1,467.35
1,424.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,478.68
1,040.47
1,034.12
1,028.76
0.00
1,020.16
Less: Accumulated Depreciation
90.56
75.20
64.12
54.30
0.00
37.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,388.12
965.27
970.01
974.46
978.99
982.94
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.37
0.49
0.19
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.03
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
7.21
7.92
17.13
18.05
20.55
1.72
Long Term Loans & Advances
72.85
23.50
25.38
15.84
13.61
16.20
Other Non Current Assets
71.15
76.61
81.97
21.49
38.30
28.11
Total Non-Current Assets
1,640.31
1,150.20
1,165.82
1,078.32
1,051.64
1,029.01
Current Assets Loans & Advances
Current Investments
502.75
977.49
866.61
627.44
274.19
285.34
Inventories
0.00
0.00
1.22
1.58
0.02
0.94
Sundry Debtors
73.28
51.60
41.46
47.30
46.69
36.03
Cash and Bank
99.45
27.87
62.59
24.48
21.59
21.63
Other Current Assets
59.93
38.67
30.86
31.28
21.15
10.35
Short Term Loans and Advances
78.12
39.34
40.98
54.39
52.06
40.98
Total Current Assets
813.53
1,134.97
1,043.72
786.46
415.71
395.27
Net Current Assets (Including Current Investments)
569.37
995.48
912.92
675.99
324.56
290.32
Total Current Assets Excluding Current Investments
310.79
157.48
177.11
159.02
141.51
109.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,453.84
2,285.17
2,209.54
1,864.78
1,467.35
1,424.28
Contingent Liabilities
1.17
0.49
28.90
1.24
1.61
2.39
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
436.22
424.53
4579.23
3558.38
3469.11
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 33.43% vs 8.59% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 43.81% vs -0.53% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -8.96% vs -53.77% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -28.32% vs 8.74% in Mar 2023
Compare Balance Sheet Results of Cartrade Tech
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
46.89
882.00
-835.11
-94.68%
Share Warrants & Outstandings
Total Reserve
2,023.11
19,531.00
-17,507.89
-89.64%
Shareholder's Funds
2,069.99
20,413.00
-18,343.01
-89.86%
Minority Interest
86.89
-7.00
93.89
1,341.29%
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
-54.37
188.00
-242.37
-128.92%
Other Long Term Liabilities
94.59
591.00
-496.41
-83.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
12.58
88.00
-75.42
-85.70%
Total Non-Current Liabilities
52.79
867.00
-814.21
-93.91%
Current Liabilities
Trade Payables
34.77
886.00
-851.23
-96.08%
Other Current Liabilities
198.72
1,168.00
-969.28
-82.99%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
10.67
29.00
-18.33
-63.21%
Total Current Liabilities
244.16
2,083.00
-1,838.84
-88.28%
Total Liabilities
2,453.84
23,356.00
-20,902.16
-89.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,478.68
7,126.00
-5,647.32
-79.25%
Less: Accumulated Depreciation
90.56
956.00
-865.44
-90.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,388.12
5,758.00
-4,369.88
-75.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.00
-18.00
-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
7.21
10,365.00
-10,357.79
-99.93%
Long Term Loans & Advances
72.85
319.00
-246.15
-77.16%
Other Non Current Assets
71.15
748.00
-676.85
-90.49%
Total Non-Current Assets
1,640.31
17,898.00
-16,257.69
-90.84%
Current Assets Loans & Advances
Current Investments
502.75
1,280.00
-777.25
-60.72%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
73.28
794.00
-720.72
-90.77%
Cash and Bank
99.45
731.00
-631.55
-86.40%
Other Current Assets
59.93
460.00
-400.07
-86.97%
Short Term Loans and Advances
78.12
2,105.00
-2,026.88
-96.29%
Total Current Assets
813.53
5,458.00
-4,644.47
-85.09%
Net Current Assets (Including Current Investments)
569.37
3,375.00
-2,805.63
-83.13%
Total Current Assets Excluding Current Investments
310.79
4,178.00
-3,867.21
-92.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,453.84
23,356.00
-20,902.16
-89.49%
Contingent Liabilities
1.17
10.00
-8.83
-88.30%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
23.50
-23.50
-100.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 94.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.43% vs 8.59% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1,388.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.81% vs -0.53% in Mar 2023
Annual - Investments
Investments 7.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.96% vs -53.77% in Mar 2023
Annual - Current Assets
Current Assets 813.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.32% vs 8.74% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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