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
2.00
2.00
2.00
2.66
2.66
3.39
Share Warrants & Outstandings
Total Reserve
188.28
181.51
163.01
190.73
180.17
243.15
Shareholder's Funds
190.28
183.50
165.00
193.39
182.83
246.54
Minority Interest
0.00
0.00
-0.05
0.02
0.16
0.45
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
-1.59
-2.67
-3.27
0.82
2.78
1.34
Other Long Term Liabilities
0.8725
1.9469
0.7247
0.4512
2.724234
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.05
1.44
0.98
0.67
0.60
0.00
Total Non-Current Liabilities
17.06
28.94
15.86
22.87
25.61
1.75
Current Liabilities
Trade Payables
38.60
37.06
12.38
7.94
11.08
13.82
Other Current Liabilities
5.16
3.50
1.74
0.37
0.64
0.00
Short Term Borrowings
31.63
33.67
25.28
23.62
26.74
0.00
Short Term Provisions
2.05
1.44
0.98
0.67
0.60
0.00
Total Current Liabilities
88.11
88.83
45.58
38.33
52.17
40.11
Total Liabilities
265.31
258.96
205.60
229.78
228.90
285.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
52.64
58.55
59.97
57.77
0.00
63.83
Less: Accumulated Depreciation
36.62
36.52
41.36
39.34
0.00
43.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16.02
22.03
18.61
18.43
22.28
20.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
2.16
2.16
2.08
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
146.06
133.87
122.52
176.22
172.41
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
3.31
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.03
Total Non-Current Assets
41.95
64.06
44.78
46.20
196.76
20.43
Current Assets Loans & Advances
Current Investments
130.11
122.81
109.73
165.08
161.03
209.49
Inventories
22.44
33.31
14.33
6.90
9.82
16.90
Sundry Debtors
57.49
40.41
17.16
8.89
7.84
14.85
Cash and Bank
8.86
13.66
21.25
10.57
6.48
9.86
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
5.16
3.50
1.74
0.37
6.44
0.00
Total Current Assets
201.63
180.38
149.86
184.92
32.13
14.85
Net Current Assets (Including Current Investments)
113.51
91.55
104.29
146.58
11.84
0.00
Total Current Assets Excluding Current Investments
71.52
57.57
40.14
19.83
32.13
14.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
265.31
258.96
205.60
229.78
228.90
285.31
Contingent Liabilities
66.98
66.42
33.72
20.72
20.25
6.67
Total Debt
31.63
33.67
25.28
23.62
26.74
0.00
Book Value per share (adjusted)
190.75
183.96
165.41
145.4
137.47
143.26
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -22.98% vs 46.99% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -55.38% vs 170.83% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -27.28% vs 6.07% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 9.11% vs 9.26% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 11.78% vs 20.37% in Mar 2023
Compare Balance Sheet Results of Smartlink Hold.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.00
85.86
-83.86
-97.67%
Share Warrants & Outstandings
Total Reserve
188.28
340.62
-152.34
-44.72%
Shareholder's Funds
190.28
426.47
-236.19
-55.38%
Minority Interest
0.00
-0.24
0.24
100.00%
Long-Term Borrowings
0.00
19.73
-19.73
-100.00%
Secured Loans
0
19.73
-19.73
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.59
2.67
-4.26
-159.55%
Other Long Term Liabilities
0.87
51.35
-50.48
-98.31%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.05
0.43
1.62
376.74%
Total Non-Current Liabilities
17.06
74.18
-57.12
-77.00%
Current Liabilities
Trade Payables
38.60
704.96
-666.36
-94.52%
Other Current Liabilities
5.16
52.66
-47.50
-90.20%
Short Term Borrowings
31.63
88.98
-57.35
-64.45%
Short Term Provisions
2.05
0.50
1.55
310.00%
Total Current Liabilities
88.11
847.09
-758.98
-89.60%
Total Liabilities
265.31
1,347.50
-1,082.19
-80.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
52.64
234.09
-181.45
-77.51%
Less: Accumulated Depreciation
36.62
37.37
-0.75
-2.01%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.02
196.72
-180.70
-91.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.60
-2.60
-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
146.06
58.39
87.67
150.15%
Long Term Loans & Advances
0.00
6.04
-6.04
-100.00%
Other Non Current Assets
0.00
6.86
-6.86
-100.00%
Total Non-Current Assets
41.95
327.44
-285.49
-87.19%
Current Assets Loans & Advances
Current Investments
130.11
0.00
130.11
0.00%
Inventories
22.44
336.93
-314.49
-93.34%
Sundry Debtors
57.49
485.40
-427.91
-88.16%
Cash and Bank
8.86
30.05
-21.19
-70.52%
Other Current Assets
0
49.71
-49.71
-100.00%
Short Term Loans and Advances
5.16
117.97
-112.81
-95.63%
Total Current Assets
201.63
1,020.07
-818.44
-80.23%
Net Current Assets (Including Current Investments)
113.51
172.97
-59.46
-34.38%
Total Current Assets Excluding Current Investments
71.52
1,020.07
-948.55
-92.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
265.31
1,347.50
-1,082.19
-80.31%
Contingent Liabilities
66.98
303.46
-236.48
-77.93%
Total Debt
31.63
108.71
-77.08
-70.90%
Book Value per share (adjusted)
190.75
0.00
190.75
0.00%
Annual - Borrowings
Borrowings 50.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.98% vs 46.99% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.38% vs 170.83% in Mar 2023
Annual - Fixed Assets
Fixed Assets 16.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.28% vs 6.07% in Mar 2023
Annual - Investments
Investments 146.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.11% vs 9.26% in Mar 2023
Annual - Current Assets
Current Assets 201.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.78% vs 20.37% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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