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 -100.00% vs -50.00% 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 -15.85% vs 31.20% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 21.85% vs 8.25% in Mar 2023
Compare Balance Sheet Results of Source Natural
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.44
40.06
-33.62
-83.92%
Share Warrants & Outstandings
Total Reserve
13.02
9,560.50
-9,547.48
-99.86%
Shareholder's Funds
19.45
9,623.81
-9,604.36
-99.80%
Minority Interest
0.00
0.00
0.00
0.00%
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
0.09
71.59
-71.50
-99.87%
Other Long Term Liabilities
0.48
17.16
-16.68
-97.20%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
111.79
-111.79
-100.00%
Total Non-Current Liabilities
0.57
200.54
-199.97
-99.72%
Current Liabilities
Trade Payables
2.80
849.52
-846.72
-99.67%
Other Current Liabilities
0.82
370.73
-369.91
-99.78%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
373.11
-373.11
-100.00%
Total Current Liabilities
3.63
1,593.36
-1,589.73
-99.77%
Total Liabilities
23.65
11,417.71
-11,394.06
-99.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
11.99
4,271.87
-4,259.88
-99.72%
Less: Accumulated Depreciation
6.47
927.78
-921.31
-99.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.52
3,344.09
-3,338.57
-99.83%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
112.88
-112.88
-100.00%
Intangible assets under development
0.00
74.70
-74.70
-100.00%
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
0.00
2,195.89
-2,195.89
-100.00%
Long Term Loans & Advances
0.07
137.64
-137.57
-99.95%
Other Non Current Assets
0.00
7.11
-7.11
-100.00%
Total Non-Current Assets
5.58
5,927.30
-5,921.72
-99.91%
Current Assets Loans & Advances
Current Investments
0.00
2,239.51
-2,239.51
-100.00%
Inventories
4.30
1,075.59
-1,071.29
-99.60%
Sundry Debtors
7.51
749.47
-741.96
-99.00%
Cash and Bank
5.86
761.01
-755.15
-99.23%
Other Current Assets
0.00
92.68
-92.68
-100.00%
Short Term Loans and Advances
0.40
572.15
-571.75
-99.93%
Total Current Assets
18.07
5,490.41
-5,472.34
-99.67%
Net Current Assets (Including Current Investments)
14.44
3,897.05
-3,882.61
-99.63%
Total Current Assets Excluding Current Investments
18.07
3,250.90
-3,232.83
-99.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
23.65
11,417.71
-11,394.06
-99.79%
Contingent Liabilities
0.00
261.93
-261.93
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
240.24
-240.24
-100.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -50.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.48 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 5.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.85% vs 31.20% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 18.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.85% vs 8.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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