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Company Information

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INFRONICS SYSTEMS LTD.

20 May 2026 | 12:00

Industry >> IT Consulting & Software

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ISIN No INE463B01036 BSE Code / NSE Code 537985 / INFRONICS Book Value (Rs.) 3.49 Face Value 10.00
Bookclosure 27/09/2024 52Week High 45 EPS 1.42 P/E 11.34
Market Cap. 12.74 Cr. 52Week Low 13 P/BV / Div Yield (%) 4.61 / 0.00 Market Lot 1.00
Security Type Other

NOTES TO ACCOUNTS

You can view the entire text of Notes to accounts of the company for the latest year
Year End :2025-03 

c. Terms / rights attached to equity Shares

The company has one class of equity shares having a par value of Rs.10/- per share. Each shareholder is eligible for one vote per share held. In the event of liquidation, the equity shareholders are eligible to receive the remaining assets of the company after distribution of all preferential amounts, in proportion to their shareholdings.

Basic EPS amounts are calculated by dividing the profit for the year attributable to equity holders of the Company by the weighted average number of Equity shares outstanding during the year. Diluted EPS amounts are calculated by dividing the profit attributable to equity holders of the Company by the weighted average number of Equity shares outstanding during the year plus the weighted average number of Equity shares that would be issued on conversion of all the dilutive potential Equity shares into Equity shares.

The fair value hierarchy is based on inputs to valuation techniques that are used to measure fair value that are either observable or unobservable and consists of the following three levels:

Level 1 — Inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.

Level 2 — Inputs are other than quoted prices included within Level 1 that are observable for the asset or liability, either directly (i.e. as prices) or indirectly (i.e. derived from prices).

Level 3 — Inputs are not based on observable market data (unobservable inputs). Fair values are determined in whole or in part using a valuation model based on assumptions that are neither supported by prices from observable current market transactions in the same instrument nor are they based on available market data.

Fair value of the financial assets that are measured at fair value on a recurring basis

The management considers that the carrying amount of financial assets and financial liabilities recognised in these financial statements at amortised cost approximate their fair values.

The company's financial liabilites mainly comprise of trade payables and other payables. The company's financial assets comprises mainly cash and cash equivalence, trade receivables and other receivables. The company has financial risk exposure in form of Credit risk, Liquidity risk and Interest rate risk.

Credit risk

Credit risk refers to the risk that a counterparty will default on its contractual obligations resulting in financial loss to the Company. The Company's exposure to credit risk is influenced mainly by the individual characteristics of each customer. The company is exposed to credit risk from its operating activities mainly Trade receivables. The Company has adopted a policy of only dealing with creditworthy counterparties as a means of mitigating the risk of financial loss from defaults. Credit risk is managed by the Company through approved credit norms, establishing credit limits and continuously monitoring the creditworthiness of customers to which the Company grants credit terms in the normal course of business.

The provision for doubtful receivables has been historically negligible. The assessment is done at regular intervals and allowance for doubtful trade receivables as at 31 March 2025 is currently not required.

Liquidity risk

Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial liabilities that are settled by delivering cash or another financial asset. The Company's approach to managing liquidity is to ensure, as far as possible, that it will have sufficient liquidity to meet its liabilities when they are due, under both normal and stressed conditions, without incurring unacceptable losses or risking damage to the Company's reputation. Ultimate responsibility for liquidity risk management rests with the management, which has established an appropriate liquidity risk management framework for the management of the Company's short-term, medium-term and long-term funding and liquidity management requirements. The Company manages liquidity risk by maintaining adequate reserves, by continuously monitoring forecast and actual short term and long term cash flows, and by matching the maturity profiles of financial assets and liabilities. The following are the remaining contractual maturities of financial liabilities at the reporting date. The amounts are gross and undiscounted.

Interest rate risk

Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market interest rates. Interest rate risk is measured by using the cash flow sensitivity for changes in variable interest rate. The borrowings of the Company are principally denominated in rupees at Fixed rates of interest. Hence, the company is not exposed to Interest Rate Risk

Foreign currency risk exposure as at balance sheet date

The Company doesn't not have any foreign currency exposure as at the balance sheet date.

The Company's objective for capital management is to maximize shareholder wealth, safeguard business continuity and support the growth of the Company. The Company determines the capital management requirement based on annual operating plans and long term and other strategic investment plans. The funding requirement are met through equity, borrowings and operating cash flows required.

30 : Employee Benefits (a) Defined Contribution Plan

The Company's contribution to provident fund aggregating ? 0.22 lakh (previous year : Rs. 0.21 Lakhs) has been recognised in the statement of profit and loss under the head employee benefits expense.

Gratuity plan

The company has a defined gratuity plan. Every employee who has completed five years or more of service gets a gratuity on departure at 15 days salary (last drawn salary) in for each completed year of service.

Leave Encashment: The accrual for unutilized leaves is determined for the entire available leave balance standing to the credit of the employees at year-end. The value of such leave balance eligible for carry forward, is determined by an independent actuarial valuation and charged to the Statement of Profit and Loss in the year determined. The key assumptions, as provided by an independent actuary, used in the computation of compensated absences are under.

33 The Company primarily operates in only one segment ie providing of SMS service to its customer. Hence separate disclosure under Ind AS 108 does not arise.

34 Other Matters

Information with regard to other matters specified in Schedule III to the Act for the years ended 31 March 2025 and 31 March 2024

(i) The company does not own any immovable properties accordingly, no disclosure as per Amended Schedule III is made.

(ii) The Company has no investment property, hence no disclosure is required.

(iii) The Company has not revalued Property, Plant and Equipment and Intangible assets, hence no disclosure has been made.

(iv) The Company has no Capital Work In Progress and Intangible Assets under Development, hence no disclosure has been made.

(v) The Company do not have any charges or satisfaction, which is yet to be registered with Registrar of Companies beyond the statutory period.

(vi) The Company do not have any transactions with struck off companies.

(vii) The Company has no associate, subsidiary and Joint Venture companies, accordingly no disclosure is regard compliance with No of Layers prescribed under clause 87 of Section 2 of the Companies Act is made.

(viii) The Company do not have any Benami property.

(ix) The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year.

(x) The Company has not advanced or loaned or invested funds to any other persons or entities, including foreign entities (Intermediaries) with the understanding that the Intermediary shall:

(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company or

(b) provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries

(xi) The Company has not received any fund from any persons or entities, including foreign entities (Funding Party) with the understanding (whether recorded in writing or otherwise) that the Company shall:

(a) directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries) or

(b) provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries

(xii) The Company has not entered in any such transaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961 (such as, search or survey or any other relevant provisions of the Income Tax Act, 1961)

(xiii) There are no borrowings secured against current assets and accordingly no disclosure is required.

(xiv) The company is not declared as a wilful defaulter by any bank or financial institution or any other lender, hence no disclosure is required.

(xv) No scheme of Arrangement has been approved or pending for approval by the competent authority in terms of Section 230 to 237 of the Companies Act,2013.

(xvi) Analytical Ratios are disclosed under Note 32

35

The Customer Contracts with BSNL for providing SMS services to various banks were fully concluded during the current financial year. Consequent to the contract closure the company has performed a detailed reconcillitaion of the balances receivable and revenue from BSNL. Based on this reconcilliation the company has recognised an additional revenue of Rs. 45.78 Lakhs during the year ended 31st March 2025. These contracts have not been renewed subsequently and on account of this currently, there is no active business undertaken by the company. However, the company has sufficient cash balances to settle all the liabilities as at 31st March 2025 and liabilities estimated to arise in the next twelve months. The management is also exploring and researching on developing a technological product.

36 Previous year figures have been reclassified/regrouped to conform to this year's classification.

37 The figures has been rounded off to nearest Lakhs