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
3.99
3.99
3.99
3.99
3.99
3.81
Share Warrants & Outstandings
Total Reserve
44.25
47.52
49.99
51.75
52.20
64.69
Shareholder's Funds
48.23
51.51
53.97
55.73
56.19
68.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
21.63
21.63
21.64
11.43
10.62
11.08
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
21.63
21.63
21.64
11.43
10.62
11.08
Deferred Tax Assets / Liabilities
-0.31
0.14
1.00
1.49
1.64
6.00
Other Long Term Liabilities
0.000000000
0.000000000
0.000000000
0.000000000
0.000000000
0.000000000
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
21.31
21.76
22.63
12.92
12.26
17.08
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.03
0.03
0.02
0.02
0.02
0.03
Short Term Borrowings
0.00
0.00
0.00
0.00
0.75
0.83
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
0.03
0.03
0.02
0.02
0.78
0.86
Total Liabilities
69.57
73.29
76.63
68.68
69.22
86.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
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
63.84
65.57
68.88
60.77
61.35
69.91
Long Term Loans & Advances
5.55
7.54
7.54
7.70
7.70
16.34
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
69.39
73.11
76.42
68.47
69.04
86.25
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
0.11
0.12
0.14
0.15
0.12
0.13
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.07
0.07
0.07
0.06
0.06
0.05
Total Current Assets
0.18
0.19
0.20
0.21
0.18
0.18
Net Current Assets (Including Current Investments)
0.16
0.16
0.18
0.19
-0.59
-0.67
Total Current Assets Excluding Current Investments
0.18
0.19
0.20
0.21
0.18
0.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
69.57
73.29
76.63
68.68
69.22
86.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.63
21.63
21.64
11.43
11.37
11.91
Book Value per share (adjusted)
31.64
33.84
35.49
36.67
36.97
47.96
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -0.05% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is -2.64% vs -4.81% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -5.26% vs -5.00% in Mar 2023
Compare Balance Sheet Results of Genus Prime
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.99
27.28
-23.29
-85.37%
Share Warrants & Outstandings
Total Reserve
44.25
4,769.34
-4,725.09
-99.07%
Shareholder's Funds
48.23
4,796.62
-4,748.39
-98.99%
Minority Interest
0.00
26.06
-26.06
-100.00%
Long-Term Borrowings
21.63
216.95
-195.32
-90.03%
Secured Loans
0.00
216.95
-216.95
-100.00%
Unsecured Loans
21.63
0.00
21.63
0.00%
Deferred Tax Assets / Liabilities
-0.31
171.45
-171.76
-100.18%
Other Long Term Liabilities
0.00
62.28
-62.28
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
35.63
-35.63
-100.00%
Total Non-Current Liabilities
21.31
486.31
-465.00
-95.62%
Current Liabilities
Trade Payables
0.00
582.26
-582.26
-100.00%
Other Current Liabilities
0.03
185.37
-185.34
-99.98%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
17.43
-17.43
-100.00%
Total Current Liabilities
0.03
785.06
-785.03
-100.00%
Total Liabilities
69.57
6,094.05
-6,024.48
-98.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
3,223.53
-3,223.53
-100.00%
Less: Accumulated Depreciation
0.00
930.81
-930.81
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
2,292.72
-2,292.72
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
773.51
-773.51
-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
63.84
2.69
61.15
2,273.23%
Long Term Loans & Advances
5.55
182.83
-177.28
-96.96%
Other Non Current Assets
0.00
0.70
-0.70
-100.00%
Total Non-Current Assets
69.39
3,252.45
-3,183.06
-97.87%
Current Assets Loans & Advances
Current Investments
0.00
119.16
-119.16
-100.00%
Inventories
0.00
759.91
-759.91
-100.00%
Sundry Debtors
0.00
1,298.35
-1,298.35
-100.00%
Cash and Bank
0.11
465.46
-465.35
-99.98%
Other Current Assets
0.00
66.90
-66.90
-100.00%
Short Term Loans and Advances
0.07
131.82
-131.75
-99.95%
Total Current Assets
0.18
2,841.60
-2,841.42
-99.99%
Net Current Assets (Including Current Investments)
0.16
2,056.54
-2,056.38
-99.99%
Total Current Assets Excluding Current Investments
0.18
2,722.44
-2,722.26
-99.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
69.57
6,094.05
-6,024.48
-98.86%
Contingent Liabilities
0.00
71.79
-71.79
-100.00%
Total Debt
21.63
216.95
-195.32
-90.03%
Book Value per share (adjusted)
31.64
351.66
-320.02
-91.00%
Annual - Borrowings
Borrowings 21.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -0.05% in Mar 2023
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 63.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.64% vs -4.81% in Mar 2023
Annual - Current Assets
Current Assets 0.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.26% vs -5.00% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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