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 1,203.06% vs -70.30% 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 -6.01% vs -7.29% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -12.17% vs 196.59% in Mar 2023
Compare Balance Sheet Results of Add-Shop E-Reta.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
28.31
85.86
-57.55
-67.03%
Share Warrants & Outstandings
Total Reserve
81.72
336.47
-254.75
-75.71%
Shareholder's Funds
110.03
422.33
-312.30
-73.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.79
0.00
0.79
0.00%
Secured Loans
0.79
0.00
0.79
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.29
2.60
-2.31
-88.85%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.08
-0.08
-100.00%
Total Non-Current Liabilities
0.86
2.67
-1.81
-67.79%
Current Liabilities
Trade Payables
1.72
121.31
-119.59
-98.58%
Other Current Liabilities
0.24
9.04
-8.80
-97.35%
Short Term Borrowings
12.20
0.00
12.20
0.00%
Short Term Provisions
0.91
0.19
0.72
378.95%
Total Current Liabilities
15.06
130.54
-115.48
-88.46%
Total Liabilities
125.95
555.54
-429.59
-77.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.25
4.23
4.02
95.04%
Less: Accumulated Depreciation
2.15
3.98
-1.83
-45.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.10
0.25
5.85
2,340.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0.00
145.80
-145.80
-100.00%
Long Term Loans & Advances
0.30
3.04
-2.74
-90.13%
Other Non Current Assets
5.83
0.78
5.05
647.44%
Total Non-Current Assets
12.23
149.88
-137.65
-91.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
25.79
0.89
24.90
2,797.75%
Sundry Debtors
85.86
192.65
-106.79
-55.43%
Cash and Bank
1.15
3.58
-2.43
-67.88%
Other Current Assets
0.63
50.45
-49.82
-98.75%
Short Term Loans and Advances
0.30
158.09
-157.79
-99.81%
Total Current Assets
113.73
405.66
-291.93
-71.96%
Net Current Assets (Including Current Investments)
98.67
275.12
-176.45
-64.14%
Total Current Assets Excluding Current Investments
113.73
405.66
-291.93
-71.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
125.95
555.54
-429.59
-77.33%
Contingent Liabilities
0.00
266.05
-266.05
-100.00%
Total Debt
12.56
0.00
12.56
0.00%
Book Value per share (adjusted)
38.86
0.00
38.86
0.00%
Annual - Borrowings
Borrowings 12.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,203.06% vs -70.30% in Mar 2023
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 6.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.01% vs -7.29% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 113.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.17% vs 196.59% in Mar 2023