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
417.29
415.26
409.63
401.96
40.60
25.98
Share Warrants & Outstandings
Total Reserve
4,032.46
3,282.40
2,737.06
2,290.86
2,306.73
832.95
Shareholder's Funds
4,449.75
3,697.66
3,146.69
2,692.82
2,347.33
858.93
Minority Interest
0.00
0.00
0.00
0.00
9,643.34
8,098.83
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
1.76
9.18
15.03
17.53
18.48
30.76
Other Long Term Liabilities
24.99
20.86
19.12
16.56
16.81
11.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.56
17.49
13.90
12.50
9.68
7.15
Total Non-Current Liabilities
13,961.38
12,162.63
10,614.62
10,392.00
9,661.82
8,129.59
Current Liabilities
Trade Payables
108.64
80.50
51.00
38.68
28.81
15.76
Other Current Liabilities
266.78
261.97
253.33
255.88
258.25
317.74
Short Term Borrowings
13,958.44
12,150.33
10,666.60
10,333.91
9,575.31
8,055.05
Short Term Provisions
23.56
17.49
13.90
12.50
9.68
7.15
Total Current Liabilities
14,694.01
12,968.00
11,277.45
10,984.38
10,064.24
8,670.23
Total Liabilities
19,092.67
16,617.61
14,375.53
13,630.05
12,366.26
9,479.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
63.54
51.78
44.65
36.39
32.63
32.93
Less: Accumulated Depreciation
32.28
26.74
23.05
18.73
14.17
8.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.26
25.04
21.60
17.66
18.46
24.06
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
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
461.97
459.40
338.02
497.09
23.96
149.66
Long Term Loans & Advances
17,111.15
14,037.55
12,132.15
10,761.10
9,036.12
8,025.59
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14,069.24
12,228.29
10,658.38
10,435.10
9,687.11
8,136.68
Current Assets Loans & Advances
Current Investments
4.14
1.19
141.72
473.11
0.07
149.66
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
19.53
7.97
5.19
2.72
4.08
3.86
Cash and Bank
1,273.43
1,918.00
1,710.16
2,171.28
3,141.52
1,053.93
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
265.60
258.85
245.34
215.32
190.22
177.82
Total Current Assets
1,562.70
2,186.01
2,102.41
2,862.43
3,335.89
1,385.27
Net Current Assets (Including Current Investments)
-13,131.31
-10,781.99
-9,175.04
-8,121.95
-6,728.35
-7,284.96
Total Current Assets Excluding Current Investments
1,558.56
2,184.82
1,960.69
2,389.32
3,335.82
1,235.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,092.67
16,617.61
14,375.53
13,630.05
12,366.26
9,479.93
Contingent Liabilities
15.67
8.99
5.73
0.21
1.13
404.31
Total Debt
13,958.44
12,150.33
10,666.60
10,333.91
9,575.31
8,055.05
Book Value per share (adjusted)
112.15
93.15
79.33
68.03
59.457
34.119
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 14.87% vs 14.28% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 19.80% vs 9.10% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 24.84% vs 15.93% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.56% vs 35.91% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -28.51% vs 3.98% in Mar 2023
Compare Balance Sheet Results of Aadhar Hsg. Fin.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
417.29
0
417.29
0.00%
Share Warrants & Outstandings
Total Reserve
4,032.46
0
4,032.46
0.00%
Shareholder's Funds
4,449.75
0
4,449.75
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.76
0
1.76
0.00%
Other Long Term Liabilities
24.99
0
24.99
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
23.56
0
23.56
0.00%
Total Non-Current Liabilities
13,961.38
0
13,961.38
0.00%
Current Liabilities
Trade Payables
108.64
0
108.64
0.00%
Other Current Liabilities
266.78
0
266.78
0.00%
Short Term Borrowings
13,958.44
0
13,958.44
0.00%
Short Term Provisions
23.56
0
23.56
0.00%
Total Current Liabilities
14,694.01
0
14,694.01
0.00%
Total Liabilities
19,092.67
0
19,092.67
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
63.54
0
63.54
0.00%
Less: Accumulated Depreciation
32.28
0
32.28
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
31.26
0
31.26
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
461.97
0
461.97
0.00%
Long Term Loans & Advances
17,111.15
0
17,111.15
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
14,069.24
0
14,069.24
0.00%
Current Assets Loans & Advances
Current Investments
4.14
0
4.14
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
19.53
0
19.53
0.00%
Cash and Bank
1,273.43
0
1,273.43
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
265.60
0
265.60
0.00%
Total Current Assets
1,562.70
0
1,562.70
0.00%
Net Current Assets (Including Current Investments)
-13,131.31
0
-13,131.31
0.00%
Total Current Assets Excluding Current Investments
1,558.56
0
1,558.56
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
19,092.67
0
19,092.67
0.00%
Contingent Liabilities
15.67
0
15.67
0.00%
Total Debt
13,958.44
0
13,958.44
0.00%
Book Value per share (adjusted)
112.15
0
112.15
0.00%
Annual - Borrowings
Borrowings 27,918.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.87% vs 14.28% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 24.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.80% vs 9.10% in Mar 2023
Annual - Fixed Assets
Fixed Assets 31.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.84% vs 15.93% in Mar 2023
Annual - Investments
Investments 461.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.56% vs 35.91% in Mar 2023
Annual - Current Assets
Current Assets 1,562.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.51% vs 3.98% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
