Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
12.96
8.58
0.01
0.01
Share Warrants & Outstandings
Total Reserve
70.26
9.50
4.99
0.31
Shareholder's Funds
83.23
18.08
5.00
0.32
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
1.06
1.64
Secured Loans
0.00
0.00
1.06
1.64
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.74
0.88
0.37
0.04
Other Long Term Liabilities
0.000000000
0
0.000000000
0.000000000
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
2.48
1.71
1.43
1.68
Current Liabilities
Trade Payables
11.70
3.54
8.25
4.35
Other Current Liabilities
5.13
4.91
3.21
1.53
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
Total Current Liabilities
16.83
8.44
11.46
5.88
Total Liabilities
103.25
28.24
17.89
7.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
13.78
8.98
6.34
2.22
Less: Accumulated Depreciation
0.00
0.00
0.00
0.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
13.78
8.98
6.34
1.69
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
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
0.24
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.28
Other Non Current Assets
0.00
0.00
0.00
0.05
Total Non-Current Assets
14.02
8.98
6.34
2.01
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
32.29
17.48
5.85
2.69
Cash and Bank
23.22
0.77
2.07
0.21
Other Current Assets
17.67
0.86
1.37
0.04
Short Term Loans and Advances
16.05
0.16
2.26
2.93
Total Current Assets
89.23
19.27
11.55
5.87
Net Current Assets (Including Current Investments)
72.40
10.82
0.08
-0.01
Total Current Assets Excluding Current Investments
89.23
19.27
11.55
5.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
103.25
28.24
17.89
7.88
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
0.74
0.83
1.06
1.64
Book Value per share (adjusted)
0
21.08
0
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -10.84% vs -21.70% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 53.45% vs 41.64% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 363.05% vs 66.84% in Mar 2023
Compare Balance Sheet Results of Exhicon Events
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.96
16,283.90
-16,270.94
-99.92%
Share Warrants & Outstandings
Total Reserve
70.26
-2,115.00
2,185.26
103.32%
Shareholder's Funds
83.23
14,168.90
-14,085.67
-99.41%
Minority Interest
0.00
759.63
-759.63
-100.00%
Long-Term Borrowings
0.00
4,883.60
-4,883.60
-100.00%
Secured Loans
0.00
4,883.60
-4,883.60
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.74
343.10
-341.36
-99.49%
Other Long Term Liabilities
0.00
390.10
-390.10
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
6.10
-6.10
-100.00%
Total Non-Current Liabilities
2.48
5,622.90
-5,620.42
-99.96%
Current Liabilities
Trade Payables
11.70
108.80
-97.10
-89.25%
Other Current Liabilities
5.13
1,064.40
-1,059.27
-99.52%
Short Term Borrowings
0.00
2,089.20
-2,089.20
-100.00%
Short Term Provisions
0.00
0.70
-0.70
-100.00%
Total Current Liabilities
16.83
3,263.10
-3,246.27
-99.48%
Total Liabilities
103.25
23,814.50
-23,711.25
-99.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.78
151.80
-138.02
-90.92%
Less: Accumulated Depreciation
0.00
38.80
-38.80
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
13.78
113.00
-99.22
-87.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0.24
21,863.70
-21,863.46
-100.00%
Long Term Loans & Advances
0.00
327.70
-327.70
-100.00%
Other Non Current Assets
0.00
352.90
-352.90
-100.00%
Total Non-Current Assets
14.02
22,657.30
-22,643.28
-99.94%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
4.40
-4.40
-100.00%
Sundry Debtors
32.29
109.20
-76.91
-70.43%
Cash and Bank
23.22
610.00
-586.78
-96.19%
Other Current Assets
17.67
168.30
-150.63
-89.50%
Short Term Loans and Advances
16.05
265.30
-249.25
-93.95%
Total Current Assets
89.23
1,157.20
-1,067.97
-92.29%
Net Current Assets (Including Current Investments)
72.40
-2,105.90
2,178.30
103.44%
Total Current Assets Excluding Current Investments
89.23
1,157.20
-1,067.97
-92.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
103.25
23,814.50
-23,711.25
-99.57%
Contingent Liabilities
0.00
165.10
-165.10
-100.00%
Total Debt
0.74
6,972.80
-6,972.06
-99.99%
Book Value per share (adjusted)
0.00
239.28
-239.28
-100.00%
Annual - Borrowings
Borrowings 0.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.84% vs -21.70% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 13.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.45% vs 41.64% in Mar 2023
Annual - Investments
Investments 0.24 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 89.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 363.05% vs 66.84% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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