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
48.23
48.03
33.10
34.01
-70.85
-74.30
Share Warrants & Outstandings
Total Reserve
2,199.27
1,666.84
1,534.49
1,466.81
1,377.07
1,455.16
Shareholder's Funds
2,247.50
1,714.87
1,567.59
1,500.82
1,306.21
1,381.30
Minority Interest
1.97
1.68
1.22
0.90
0.61
0.59
Long-Term Borrowings
0.00
0.68
0.05
0.17
0.32
0.81
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.68
0.05
0.17
0.32
0.81
Deferred Tax Assets / Liabilities
-49.55
-40.30
-23.26
-16.38
-25.49
-7.06
Other Long Term Liabilities
292.957
206.432
184.453
202.88
185.621
53.377
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
243.41
166.81
161.25
186.67
160.45
47.12
Current Liabilities
Trade Payables
19.16
18.05
16.66
22.93
13.86
11.61
Other Current Liabilities
357.79
331.89
285.12
262.54
215.84
135.44
Short Term Borrowings
0.00
0.31
0.09
0.32
0.55
0.86
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
376.95
350.24
301.86
285.79
230.26
147.91
Total Liabilities
2,869.84
2,233.61
2,031.92
1,974.17
1,697.53
1,576.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,079.64
999.82
901.07
843.93
555.28
314.55
Less: Accumulated Depreciation
471.41
380.27
307.92
248.64
203.69
184.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
608.23
619.55
593.15
595.29
351.60
129.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.77
20.82
2.17
0.48
0.80
0.17
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
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
14.08
12.33
1.96
0.24
0.24
0.24
Long Term Loans & Advances
53.80
53.06
38.89
35.85
37.04
51.53
Other Non Current Assets
407.85
399.47
381.78
378.86
232.21
235.12
Total Non-Current Assets
920.09
862.20
762.01
770.84
522.83
416.74
Current Assets Loans & Advances
Current Investments
392.42
262.18
193.92
228.38
436.55
286.02
Inventories
0.65
0.45
0.52
0.32
0.30
0.36
Sundry Debtors
496.00
440.49
329.27
293.02
237.78
242.59
Cash and Bank
692.09
427.93
493.64
490.86
334.50
451.55
Other Current Assets
301.22
218.79
213.45
157.54
137.42
130.62
Short Term Loans and Advances
67.37
21.57
39.10
33.20
28.15
49.04
Total Current Assets
1,949.74
1,371.41
1,269.91
1,203.33
1,174.70
1,160.18
Net Current Assets (Including Current Investments)
1,572.79
1,021.17
968.05
917.54
944.45
1,012.27
Total Current Assets Excluding Current Investments
1,557.32
1,109.23
1,075.99
974.95
738.15
874.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,869.84
2,233.61
2,031.92
1,974.17
1,697.53
1,576.92
Contingent Liabilities
41.87
63.09
71.78
33.36
25.34
25.38
Total Debt
0.00
0.98
0.14
0.49
0.87
1.67
Book Value per share (adjusted)
465.98
357.01
315.746666666667
294.228628190855
260.969853735284
395.06
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs 607.14% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 41.92% vs 11.92% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.90% vs 7.57% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 14.19% vs 529.08% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 42.17% vs 7.99% in Mar 2023
Compare Balance Sheet Results of eClerx Services
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
48.23
696.99
-648.76
-93.08%
Share Warrants & Outstandings
Total Reserve
2,199.27
2,956.35
-757.08
-25.61%
Shareholder's Funds
2,247.50
3,700.40
-1,452.90
-39.26%
Minority Interest
1.97
0.38
1.59
418.42%
Long-Term Borrowings
0.00
4.22
-4.22
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
4.22
-4.22
-100.00%
Deferred Tax Assets / Liabilities
-49.55
-145.02
95.47
65.83%
Other Long Term Liabilities
292.96
571.36
-278.40
-48.73%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
18.78
-18.78
-100.00%
Total Non-Current Liabilities
243.41
449.34
-205.93
-45.83%
Current Liabilities
Trade Payables
19.16
305.58
-286.42
-93.73%
Other Current Liabilities
357.79
459.98
-102.19
-22.22%
Short Term Borrowings
0.00
808.09
-808.09
-100.00%
Short Term Provisions
0.00
67.20
-67.20
-100.00%
Total Current Liabilities
376.95
1,640.85
-1,263.90
-77.03%
Total Liabilities
2,869.84
5,790.98
-2,921.14
-50.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,079.64
4,043.48
-2,963.84
-73.30%
Less: Accumulated Depreciation
471.41
825.99
-354.58
-42.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
608.23
3,217.49
-2,609.26
-81.10%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.77
17.09
-16.32
-95.49%
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
14.08
11.51
2.57
22.33%
Long Term Loans & Advances
53.80
152.69
-98.89
-64.77%
Other Non Current Assets
407.85
3,207.78
-2,799.93
-87.29%
Total Non-Current Assets
920.09
4,253.61
-3,333.52
-78.37%
Current Assets Loans & Advances
Current Investments
392.42
30.03
362.39
1,206.76%
Inventories
0.65
0.00
0.65
0.00%
Sundry Debtors
496.00
1,160.82
-664.82
-57.27%
Cash and Bank
692.09
188.46
503.63
267.23%
Other Current Assets
301.22
117.31
183.91
156.77%
Short Term Loans and Advances
67.37
40.76
26.61
65.28%
Total Current Assets
1,949.74
1,537.37
412.37
26.82%
Net Current Assets (Including Current Investments)
1,572.79
-103.48
1,676.27
1,619.90%
Total Current Assets Excluding Current Investments
1,557.32
1,507.34
49.98
3.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,869.84
5,790.98
-2,921.14
-50.44%
Contingent Liabilities
41.87
212.13
-170.26
-80.26%
Total Debt
0.00
812.31
-812.31
-100.00%
Book Value per share (adjusted)
465.98
53.09
412.89
777.72%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 607.14% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 292.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.92% vs 11.92% in Mar 2023
Annual - Fixed Assets
Fixed Assets 609.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.90% vs 7.57% in Mar 2023
Annual - Investments
Investments 14.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.19% vs 529.08% in Mar 2023
Annual - Current Assets
Current Assets 1,949.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.17% vs 7.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
