Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 1.11% vs -0.09% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -57.07% vs -11.98% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -20.28% vs -15.52% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 6.33% vs -43.40% in Mar 2023
Compare Balance Sheet Results of P B A Infra.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.50
8.48
5.02
59.20%
Share Warrants & Outstandings
Total Reserve
-130.48
1,351.39
-1,481.87
-109.66%
Shareholder's Funds
-116.98
1,359.87
-1,476.85
-108.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
52.99
0.00
52.99
0.00%
Secured Loans
2.19
0.00
2.19
0.00%
Unsecured Loans
50.80
0.00
50.80
0.00%
Deferred Tax Assets / Liabilities
0.00
-53.70
53.70
100.00%
Other Long Term Liabilities
3.25
56.35
-53.10
-94.23%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.05
0.00
2.05
0.00%
Total Non-Current Liabilities
58.29
2.65
55.64
2,099.62%
Current Liabilities
Trade Payables
20.08
1,809.72
-1,789.64
-98.89%
Other Current Liabilities
11.37
1,109.53
-1,098.16
-98.98%
Short Term Borrowings
353.42
150.00
203.42
135.61%
Short Term Provisions
0.77
221.90
-221.13
-99.65%
Total Current Liabilities
385.63
3,291.15
-2,905.52
-88.28%
Total Liabilities
326.94
4,653.67
-4,326.73
-92.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
135.48
1,100.27
-964.79
-87.69%
Less: Accumulated Depreciation
112.16
471.80
-359.64
-76.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
23.31
628.47
-605.16
-96.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
62.57
-62.57
-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
28.68
0.00
28.68
0.00%
Long Term Loans & Advances
70.43
67.40
3.03
4.50%
Other Non Current Assets
89.87
0.00
89.87
0.00%
Total Non-Current Assets
212.30
824.92
-612.62
-74.26%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
86.96
887.94
-800.98
-90.21%
Sundry Debtors
2.54
1,521.71
-1,519.17
-99.83%
Cash and Bank
17.63
128.20
-110.57
-86.25%
Other Current Assets
3.83
822.14
-818.31
-99.53%
Short Term Loans and Advances
3.68
468.76
-465.08
-99.21%
Total Current Assets
114.64
3,828.75
-3,714.11
-97.01%
Net Current Assets (Including Current Investments)
-271.00
537.60
-808.60
-150.41%
Total Current Assets Excluding Current Investments
114.64
3,828.75
-3,714.11
-97.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
326.94
4,653.67
-4,326.73
-92.97%
Contingent Liabilities
75.72
0.35
75.37
21,534.29%
Total Debt
406.41
150.00
256.41
170.94%
Book Value per share (adjusted)
0.00
320.72
-320.72
-100.00%
Annual - Borrowings
Borrowings 406.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.11% vs -0.09% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.07% vs -11.98% in Mar 2023
Annual - Fixed Assets
Fixed Assets 23.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.28% vs -15.52% in Mar 2023
Annual - Investments
Investments 28.68 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 114.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.33% vs -43.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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