Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
384.75
384.75
300.00
300.00
300.00
Share Warrants & Outstandings
Total Reserve
984.91
799.56
296.51
191.91
133.07
Shareholder's Funds
1,369.66
1,184.31
596.51
491.92
433.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
97.98
100.75
55.16
62.13
62.97
Secured Loans
97.98
100.75
55.16
62.13
62.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.72
-25.06
-17.63
-11.58
-6.75
Other Long Term Liabilities
809.65
665.722
523.855
401.683
336.551
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.24
1.71
0.70
2.05
1.26
Total Non-Current Liabilities
876.16
743.12
562.10
454.29
394.03
Current Liabilities
Trade Payables
43.05
24.60
35.18
7.59
6.66
Other Current Liabilities
110.64
79.77
74.85
72.34
59.00
Short Term Borrowings
614.83
626.34
538.48
485.81
448.09
Short Term Provisions
13.04
10.67
7.23
0.00
0.00
Total Current Liabilities
781.55
741.38
655.74
565.75
513.75
Total Liabilities
3,027.37
2,668.82
1,814.35
1,511.95
1,340.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
726.24
601.90
345.53
319.40
247.95
Less: Accumulated Depreciation
122.27
91.49
65.50
43.30
24.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
603.97
510.40
280.03
276.10
223.24
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
44.94
13.88
23.84
2.04
2.43
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
69.08
42.23
41.34
25.59
39.10
Other Non Current Assets
15.41
62.66
7.64
7.35
6.12
Total Non-Current Assets
1,485.78
1,260.88
857.77
708.62
619.13
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
969.28
773.53
613.82
481.37
401.78
Sundry Debtors
181.42
138.41
115.17
95.39
84.60
Cash and Bank
85.47
203.16
34.40
35.02
87.07
Other Current Assets
9.00
9.25
6.78
2.18
2.12
Short Term Loans and Advances
296.43
283.58
186.41
189.36
146.15
Total Current Assets
1,541.60
1,407.93
956.57
803.33
721.72
Net Current Assets (Including Current Investments)
760.04
666.55
300.83
237.58
207.97
Total Current Assets Excluding Current Investments
1,541.60
1,407.93
956.57
803.33
721.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
3,027.37
2,668.82
1,814.35
1,511.95
1,340.85
Contingent Liabilities
12.27
1.08
1.23
0.80
0.83
Total Debt
712.81
727.09
593.64
547.95
535.10
Book Value per share (adjusted)
35.6
30.78
19.88
16.4
14.44
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -1.96% vs 22.48% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 21.62% vs 27.08% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 23.77% vs 72.53% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 9.49% vs 47.19% in Mar 2023
Compare Balance Sheet Results of Electronics Mart
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
384.75
13.14
371.61
2,828.08%
Share Warrants & Outstandings
Total Reserve
984.91
533.76
451.15
84.52%
Shareholder's Funds
1,369.66
547.34
822.32
150.24%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
97.98
53.35
44.63
83.66%
Secured Loans
97.98
0.36
97.62
27,116.67%
Unsecured Loans
0.00
52.98
-52.98
-100.00%
Deferred Tax Assets / Liabilities
-31.72
-16.50
-15.22
-92.24%
Other Long Term Liabilities
809.65
34.78
774.87
2,227.92%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.24
13.46
-13.22
-98.22%
Total Non-Current Liabilities
876.16
85.08
791.08
929.81%
Current Liabilities
Trade Payables
43.05
97.40
-54.35
-55.80%
Other Current Liabilities
110.64
70.02
40.62
58.01%
Short Term Borrowings
614.83
110.80
504.03
454.90%
Short Term Provisions
13.04
2.16
10.88
503.70%
Total Current Liabilities
781.55
280.39
501.16
178.74%
Total Liabilities
3,027.37
912.81
2,114.56
231.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
726.24
144.68
581.56
401.96%
Less: Accumulated Depreciation
122.27
38.63
83.64
216.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
603.97
106.04
497.93
469.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
44.94
19.64
25.30
128.82%
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
0.00
0.00
0.00%
Long Term Loans & Advances
69.08
37.06
32.02
86.40%
Other Non Current Assets
15.41
0.34
15.07
4,432.35%
Total Non-Current Assets
1,485.78
204.03
1,281.75
628.22%
Current Assets Loans & Advances
Current Investments
0.00
75.49
-75.49
-100.00%
Inventories
969.28
316.34
652.94
206.40%
Sundry Debtors
181.42
186.86
-5.44
-2.91%
Cash and Bank
85.47
106.55
-21.08
-19.78%
Other Current Assets
9.00
5.91
3.09
52.28%
Short Term Loans and Advances
296.43
17.63
278.80
1,581.40%
Total Current Assets
1,541.60
708.78
832.82
117.50%
Net Current Assets (Including Current Investments)
760.04
428.40
331.64
77.41%
Total Current Assets Excluding Current Investments
1,541.60
633.29
908.31
143.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,027.37
912.81
2,114.56
231.65%
Contingent Liabilities
12.27
4.98
7.29
146.39%
Total Debt
712.81
164.15
548.66
334.24%
Book Value per share (adjusted)
35.60
0.00
35.60
0.00%
Annual - Borrowings
Borrowings 712.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.96% vs 22.48% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 809.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.62% vs 27.08% in Mar 2023
Annual - Fixed Assets
Fixed Assets 648.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.77% vs 72.53% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,541.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.49% vs 47.19% 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."
