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
43.34
43.20
43.12
43.03
42.94
42.88
Share Warrants & Outstandings
Total Reserve
7,682.59
7,262.45
6,900.44
6,654.31
6,353.96
4,662.16
Shareholder's Funds
7,858.84
7,458.91
7,099.69
6,848.77
6,569.58
4,936.54
Minority Interest
0.00
0.00
0.00
0.00
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
52.14
59.54
35.67
102.27
96.19
-58.72
Other Long Term Liabilities
373.324
343.573
316.447
220.611
188.335
29.984
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
185.35
162.62
151.72
129.47
119.87
100.52
Total Non-Current Liabilities
610.81
565.73
503.83
452.34
404.40
71.78
Current Liabilities
Trade Payables
102.03
38.11
39.66
45.80
35.49
56.77
Other Current Liabilities
1,001.90
890.50
790.42
661.03
781.40
875.65
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
175.85
165.52
158.82
144.62
129.11
129.00
Total Current Liabilities
1,279.78
1,094.13
988.91
851.45
946.00
1,061.42
Total Liabilities
9,749.43
9,118.77
8,592.43
8,152.57
7,919.98
6,069.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,451.01
1,464.45
834.61
825.91
0.00
794.78
Less: Accumulated Depreciation
693.94
689.90
663.24
634.32
0.00
549.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
757.07
774.55
171.37
191.59
230.52
245.01
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.76
0.57
3.82
0.13
0.05
0.45
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
10.20
10.20
10.20
10.20
10.20
10.20
Long Term Loans & Advances
1,183.99
1,000.30
972.90
917.93
891.82
859.69
Other Non Current Assets
714.89
710.87
710.69
702.32
811.87
633.79
Total Non-Current Assets
2,098.05
1,949.89
1,950.16
1,895.80
1,944.46
1,749.15
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
1,319.31
1,083.37
926.27
802.75
925.37
947.48
Cash and Bank
5,538.19
5,469.74
5,122.49
4,914.13
4,496.81
2,827.96
Other Current Assets
763.12
594.74
551.92
480.58
496.50
487.68
Short Term Loans and Advances
30.77
21.03
41.58
59.30
56.83
57.47
Total Current Assets
7,651.38
7,168.88
6,642.27
6,256.77
5,975.51
4,320.59
Net Current Assets (Including Current Investments)
6,371.61
6,074.75
5,653.37
5,405.32
5,029.51
3,259.17
Total Current Assets Excluding Current Investments
7,651.38
7,168.88
6,642.27
6,256.77
5,975.51
4,320.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,749.43
9,118.77
8,592.43
8,152.57
7,919.98
6,069.74
Contingent Liabilities
0.00
0.00
0.00
0.32
0.32
0.32
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
906.7
863.32
823.19
795.8
764.97
575.67
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 8.66% vs 8.57% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -1.97% vs 342.47% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 6.73% vs 7.93% in Mar 2023
Compare Balance Sheet Results of Oracle Fin.Serv.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
43.34
882.00
-838.66
-95.09%
Share Warrants & Outstandings
Total Reserve
7,682.59
19,531.00
-11,848.41
-60.66%
Shareholder's Funds
7,858.84
20,413.00
-12,554.16
-61.50%
Minority Interest
0.00
-7.00
7.00
100.00%
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
52.14
188.00
-135.86
-72.27%
Other Long Term Liabilities
373.32
591.00
-217.68
-36.83%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
185.35
88.00
97.35
110.62%
Total Non-Current Liabilities
610.81
867.00
-256.19
-29.55%
Current Liabilities
Trade Payables
102.03
886.00
-783.97
-88.48%
Other Current Liabilities
1,001.90
1,168.00
-166.10
-14.22%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
175.85
29.00
146.85
506.38%
Total Current Liabilities
1,279.78
2,083.00
-803.22
-38.56%
Total Liabilities
9,749.43
23,356.00
-13,606.57
-58.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,451.01
7,126.00
-5,674.99
-79.64%
Less: Accumulated Depreciation
693.94
956.00
-262.06
-27.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
757.07
5,758.00
-5,000.93
-86.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.76
18.00
-15.24
-84.67%
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
10.20
10,365.00
-10,354.80
-99.90%
Long Term Loans & Advances
1,183.99
319.00
864.99
271.16%
Other Non Current Assets
714.89
748.00
-33.11
-4.43%
Total Non-Current Assets
2,098.05
17,898.00
-15,799.95
-88.28%
Current Assets Loans & Advances
Current Investments
0.00
1,280.00
-1,280.00
-100.00%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
1,319.31
794.00
525.31
66.16%
Cash and Bank
5,538.19
731.00
4,807.19
657.62%
Other Current Assets
763.12
460.00
303.12
65.90%
Short Term Loans and Advances
30.77
2,105.00
-2,074.23
-98.54%
Total Current Assets
7,651.38
5,458.00
2,193.38
40.19%
Net Current Assets (Including Current Investments)
6,371.61
3,375.00
2,996.61
88.79%
Total Current Assets Excluding Current Investments
7,651.38
4,178.00
3,473.38
83.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9,749.43
23,356.00
-13,606.57
-58.26%
Contingent Liabilities
0.00
10.00
-10.00
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
906.70
23.50
883.20
3,758.30%
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 373.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.66% vs 8.57% in Mar 2023
Annual - Fixed Assets
Fixed Assets 759.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.97% vs 342.47% in Mar 2023
Annual - Investments
Investments 10.20 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7,651.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.73% vs 7.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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