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
129.97
129.97
129.97
114.29
114.30
114.30
Share Warrants & Outstandings
Total Reserve
8,186.02
8,035.78
7,476.40
3,184.69
2,456.40
1,996.71
Shareholder's Funds
8,315.99
8,165.75
7,606.37
3,298.98
2,570.70
2,111.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
44.97
1,024.09
1,146.39
964.69
Secured Loans
0.00
0.00
44.97
1,024.09
1,146.31
964.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.08
0.16
Deferred Tax Assets / Liabilities
308.29
394.21
252.76
209.19
389.19
288.45
Other Long Term Liabilities
148.54
118.54
99.65
445.52
331.549
295.961
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
592.94
612.96
622.32
27.52
24.82
19.23
Total Non-Current Liabilities
1,049.77
1,125.71
1,019.70
1,706.32
1,891.95
1,568.34
Current Liabilities
Trade Payables
6,999.45
8,538.29
9,191.36
5,192.65
5,697.09
6,650.37
Other Current Liabilities
986.65
914.07
967.18
1,197.14
605.03
492.07
Short Term Borrowings
2,415.39
2,225.71
2,523.14
1,925.83
1,014.83
776.23
Short Term Provisions
9.26
9.05
9.52
6.88
6.24
4.80
Total Current Liabilities
10,410.75
11,687.12
12,691.20
8,322.50
7,323.20
7,923.47
Total Liabilities
19,776.51
20,978.58
21,317.27
13,327.80
11,785.84
11,602.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,429.75
6,046.74
5,563.62
4,472.43
4,281.89
3,366.87
Less: Accumulated Depreciation
1,812.83
1,535.03
1,264.99
991.78
755.70
543.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,616.92
4,511.71
4,298.63
3,480.65
3,526.19
2,823.48
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
869.53
323.96
275.18
530.53
324.89
570.39
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
311.59
342.09
312.05
282.07
206.02
147.03
Long Term Loans & Advances
319.59
383.64
170.56
90.00
139.73
211.20
Other Non Current Assets
676.53
653.36
633.20
15.25
25.88
219.27
Total Non-Current Assets
7,058.71
6,446.71
5,935.13
4,620.35
4,454.38
3,971.36
Current Assets Loans & Advances
Current Investments
0.00
50.03
50.00
50.00
0.00
0.00
Inventories
7,203.80
7,681.24
7,716.52
4,777.71
3,826.43
4,041.59
Sundry Debtors
1,782.91
1,931.41
2,218.58
1,515.14
921.18
1,258.05
Cash and Bank
2,809.58
3,724.08
4,494.00
1,188.46
1,432.10
1,215.46
Other Current Assets
737.71
1,049.47
771.68
153.95
422.44
298.00
Short Term Loans and Advances
183.80
95.64
131.36
1,022.19
729.32
818.35
Total Current Assets
12,717.80
14,531.87
15,382.14
8,707.45
7,331.46
7,631.45
Net Current Assets (Including Current Investments)
2,307.05
2,844.75
2,690.94
384.95
8.27
-292.02
Total Current Assets Excluding Current Investments
12,717.80
14,481.84
15,332.14
8,657.45
7,331.46
7,631.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,776.51
20,978.58
21,317.27
13,327.80
11,785.84
11,602.81
Contingent Liabilities
161.26
173.73
189.56
244.28
268.09
270.30
Total Debt
2,415.39
2,225.71
2,568.11
2,949.92
2,161.22
1,740.92
Book Value per share (adjusted)
63.98
62.83
58.52
288.65
224.92
184.7
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 8.52% vs -13.33% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 25.31% vs 18.96% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 13.46% vs 5.73% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -8.92% vs 9.63% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -12.48% vs -5.53% in Mar 2023
Compare Balance Sheet Results of Adani Wilmar
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
129.97
102.28
27.69
27.07%
Share Warrants & Outstandings
Total Reserve
8,186.02
12,459.40
-4,273.38
-34.30%
Shareholder's Funds
8,315.99
12,598.57
-4,282.58
-33.99%
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
308.29
-280.36
588.65
209.96%
Other Long Term Liabilities
148.54
36.54
112.00
306.51%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
592.94
166.63
426.31
255.84%
Total Non-Current Liabilities
1,049.77
-77.19
1,126.96
1,459.98%
Current Liabilities
Trade Payables
6,999.45
1,675.48
5,323.97
317.76%
Other Current Liabilities
986.65
669.25
317.40
47.43%
Short Term Borrowings
2,415.39
3,154.64
-739.25
-23.43%
Short Term Provisions
9.26
90.97
-81.71
-89.82%
Total Current Liabilities
10,410.75
5,590.34
4,820.41
86.23%
Total Liabilities
19,776.51
18,111.72
1,664.79
9.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6,429.75
12,993.59
-6,563.84
-50.52%
Less: Accumulated Depreciation
1,812.83
2,729.05
-916.22
-33.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4,616.92
10,264.54
-5,647.62
-55.02%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
869.53
78.15
791.38
1,012.64%
Intangible assets under development
0.00
5.21
-5.21
-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
311.59
1,798.06
-1,486.47
-82.67%
Long Term Loans & Advances
319.59
238.90
80.69
33.78%
Other Non Current Assets
676.53
8.25
668.28
8,100.36%
Total Non-Current Assets
7,058.71
12,558.23
-5,499.52
-43.79%
Current Assets Loans & Advances
Current Investments
0.00
1,716.19
-1,716.19
-100.00%
Inventories
7,203.80
1,270.92
5,932.88
466.82%
Sundry Debtors
1,782.91
1,535.37
247.54
16.12%
Cash and Bank
2,809.58
546.94
2,262.64
413.69%
Other Current Assets
737.71
70.55
667.16
945.66%
Short Term Loans and Advances
183.80
413.52
-229.72
-55.55%
Total Current Assets
12,717.80
5,553.49
7,164.31
129.01%
Net Current Assets (Including Current Investments)
2,307.05
-36.85
2,343.90
6,360.65%
Total Current Assets Excluding Current Investments
12,717.80
3,837.30
8,880.50
231.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
19,776.51
18,111.72
1,664.79
9.19%
Contingent Liabilities
161.26
464.73
-303.47
-65.30%
Total Debt
2,415.39
3,154.64
-739.25
-23.43%
Book Value per share (adjusted)
63.98
123.18
-59.20
-48.06%
Annual - Borrowings
Borrowings 2,415.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.52% vs -13.33% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 148.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.31% vs 18.96% in Mar 2023
Annual - Fixed Assets
Fixed Assets 5,486.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.46% vs 5.73% in Mar 2023
Annual - Investments
Investments 311.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.92% vs 9.63% in Mar 2023
Annual - Current Assets
Current Assets 12,717.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.48% vs -5.53% 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."
