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
10.24
10.24
10.24
10.24
10.24
10.24
Share Warrants & Outstandings
Total Reserve
212.31
200.44
189.66
177.67
157.43
147.68
Shareholder's Funds
222.56
210.69
199.90
187.91
167.67
157.92
Minority Interest
3.56
2.71
1.42
2.11
0.53
-0.74
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
7.25
6.53
6.51
7.07
7.10
8.01
Other Long Term Liabilities
0.000000000
0.000000000
0.2227
0.2227
0
0.000000000
Long Term Trade Payables
4.14
4.15
0.00
0.00
0.00
0.00
Long Term Provisions
0.47
0.36
0.29
0.23
0.38
0.33
Total Non-Current Liabilities
11.86
11.04
7.01
7.52
7.48
8.35
Current Liabilities
Trade Payables
2.04
0.71
8.25
13.57
0.80
1.02
Other Current Liabilities
21.63
21.73
19.93
13.51
23.63
5.64
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.01
0.01
0.01
0.01
0.00
0.00
Total Current Liabilities
23.68
22.45
28.19
27.08
24.44
6.67
Total Liabilities
261.65
246.88
236.52
224.62
200.11
172.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
70.83
66.83
63.90
60.77
0.00
57.05
Less: Accumulated Depreciation
17.88
14.51
11.60
9.66
0.00
5.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
52.95
52.32
52.31
51.11
51.43
51.20
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
0.09
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
22.61
13.85
1.21
1.01
0.00
0.00
Long Term Loans & Advances
0.92
3.13
1.93
1.88
1.01
1.12
Other Non Current Assets
7.82
6.64
5.71
5.78
2.82
0.94
Total Non-Current Assets
84.30
75.94
61.15
59.77
55.26
53.34
Current Assets Loans & Advances
Current Investments
81.38
84.93
78.93
63.44
77.32
43.50
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
45.27
39.63
39.61
24.43
33.56
20.43
Cash and Bank
16.95
16.01
27.54
54.87
7.16
35.45
Other Current Assets
32.24
29.15
14.11
17.23
23.84
12.97
Short Term Loans and Advances
1.50
1.22
15.18
4.88
2.98
6.51
Total Current Assets
177.35
170.94
175.36
164.85
144.85
118.85
Net Current Assets (Including Current Investments)
153.67
148.49
147.18
137.77
120.42
112.19
Total Current Assets Excluding Current Investments
95.97
86.01
96.43
101.41
67.54
75.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
261.65
246.88
236.52
224.62
200.11
172.19
Contingent Liabilities
24.81
31.45
27.72
27.65
12.46
9.15
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
108.65
102.86
97.59
91.74
81.86
77.1
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.20% vs 0.02% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 63.25% vs 1,044.63% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 3.75% vs -2.52% in Mar 2023
Compare Balance Sheet Results of ABM Knowledge
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.24
882.00
-871.76
-98.84%
Share Warrants & Outstandings
Total Reserve
212.31
19,531.00
-19,318.69
-98.91%
Shareholder's Funds
222.56
20,413.00
-20,190.44
-98.91%
Minority Interest
3.56
-7.00
10.56
150.86%
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
7.25
188.00
-180.75
-96.14%
Other Long Term Liabilities
0.00
591.00
-591.00
-100.00%
Long Term Trade Payables
4.14
0.00
4.14
0.00%
Long Term Provisions
0.47
88.00
-87.53
-99.47%
Total Non-Current Liabilities
11.86
867.00
-855.14
-98.63%
Current Liabilities
Trade Payables
2.04
886.00
-883.96
-99.77%
Other Current Liabilities
21.63
1,168.00
-1,146.37
-98.15%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
29.00
-28.99
-99.97%
Total Current Liabilities
23.68
2,083.00
-2,059.32
-98.86%
Total Liabilities
261.65
23,356.00
-23,094.35
-98.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
70.83
7,126.00
-7,055.17
-99.01%
Less: Accumulated Depreciation
17.88
956.00
-938.12
-98.13%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
52.95
5,758.00
-5,705.05
-99.08%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.00
-18.00
-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
22.61
10,365.00
-10,342.39
-99.78%
Long Term Loans & Advances
0.92
319.00
-318.08
-99.71%
Other Non Current Assets
7.82
748.00
-740.18
-98.95%
Total Non-Current Assets
84.30
17,898.00
-17,813.70
-99.53%
Current Assets Loans & Advances
Current Investments
81.38
1,280.00
-1,198.62
-93.64%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
45.27
794.00
-748.73
-94.30%
Cash and Bank
16.95
731.00
-714.05
-97.68%
Other Current Assets
32.24
460.00
-427.76
-92.99%
Short Term Loans and Advances
1.50
2,105.00
-2,103.50
-99.93%
Total Current Assets
177.35
5,458.00
-5,280.65
-96.75%
Net Current Assets (Including Current Investments)
153.67
3,375.00
-3,221.33
-95.45%
Total Current Assets Excluding Current Investments
95.97
4,178.00
-4,082.03
-97.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
261.65
23,356.00
-23,094.35
-98.88%
Contingent Liabilities
24.81
10.00
14.81
148.10%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
108.65
23.50
85.15
362.34%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 52.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.20% vs 0.02% in Mar 2023
Annual - Investments
Investments 22.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.25% vs 1,044.63% in Mar 2023
Annual - Current Assets
Current Assets 177.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.75% vs -2.52% in Mar 2023
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