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
144.05
144.00
144.00
18.00
18.00
18.00
Share Warrants & Outstandings
Total Reserve
2,930.02
2,294.75
2,004.17
1,686.61
1,298.87
1,202.57
Shareholder's Funds
3,168.88
2,516.99
2,196.46
1,704.61
1,316.87
1,220.57
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
61.37
34.75
25.19
13.73
14.62
7.01
Other Long Term Liabilities
20.55
37.54
24.9056
18.9245
13.4812
19.519
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
47.64
51.88
37.47
103.97
70.56
50.38
Total Non-Current Liabilities
140.46
82.78
79.56
73.05
76.70
78.88
Current Liabilities
Trade Payables
57.62
48.20
30.41
37.39
47.40
75.52
Other Current Liabilities
14.02
59.77
18.27
19.19
12.93
28.45
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
44.18
41.20
37.45
94.55
70.55
50.35
Total Current Liabilities
462.53
395.30
325.85
416.56
353.75
354.80
Total Liabilities
3,501.85
2,788.12
2,434.74
1,984.55
1,571.96
1,498.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
126.92
102.79
89.11
78.68
0.00
52.92
Less: Accumulated Depreciation
86.18
75.28
65.58
53.16
0.00
22.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
40.74
27.51
23.53
25.52
31.49
30.05
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.62
1.05
1.53
0.08
0.15
1.18
Intangible assets under development
1.32
1.03
1.39
1.01
0.83
1.11
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
3,122.17
2,359.17
2,120.98
1,726.25
1,263.36
1,138.07
Long Term Loans & Advances
0.00
0.00
0.01
0.03
0.12
0.07
Other Non Current Assets
0.00
0.00
0.17
0.10
54.70
0.06
Total Non-Current Assets
150.40
131.26
80.84
81.84
1,350.65
184.92
Current Assets Loans & Advances
Current Investments
3,122.17
2,359.17
2,120.98
1,726.25
1,263.36
1,138.07
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
40.73
24.53
26.16
30.95
40.46
25.68
Cash and Bank
84.82
126.63
97.93
56.84
46.89
38.50
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
14.02
59.77
18.27
19.19
18.89
28.45
Total Current Assets
3,261.74
2,570.10
2,263.34
1,833.23
221.31
263.40
Net Current Assets (Including Current Investments)
2,799.21
2,174.80
1,937.49
1,416.67
42.92
64.39
Total Current Assets Excluding Current Investments
139.57
210.93
142.36
106.98
221.31
263.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,501.85
2,788.12
2,434.74
1,984.55
1,571.96
1,498.46
Contingent Liabilities
20.99
200.76
216.37
33.68
26.97
6.36
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
109.99
87.4
76.27
118.37625
91.45
678.09
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -45.26% vs 50.70% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 44.82% vs 13.97% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 32.34% vs 11.23% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 26.91% vs 13.55% in Mar 2023
Compare Balance Sheet Results of Aditya AMC
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
144.05
0
144.05
0.00%
Share Warrants & Outstandings
Total Reserve
2,930.02
0
2,930.02
0.00%
Shareholder's Funds
3,168.88
0
3,168.88
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
61.37
0
61.37
0.00%
Other Long Term Liabilities
20.55
0
20.55
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
47.64
0
47.64
0.00%
Total Non-Current Liabilities
140.46
0
140.46
0.00%
Current Liabilities
Trade Payables
57.62
0
57.62
0.00%
Other Current Liabilities
14.02
0
14.02
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
44.18
0
44.18
0.00%
Total Current Liabilities
462.53
0
462.53
0.00%
Total Liabilities
3,501.85
0
3,501.85
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
126.92
0
126.92
0.00%
Less: Accumulated Depreciation
86.18
0
86.18
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
40.74
0
40.74
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.62
0
0.62
0.00%
Intangible assets under development
1.32
0
1.32
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
3,122.17
0
3,122.17
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
150.40
0
150.40
0.00%
Current Assets Loans & Advances
Current Investments
3,122.17
0
3,122.17
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
40.73
0
40.73
0.00%
Cash and Bank
84.82
0
84.82
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
14.02
0
14.02
0.00%
Total Current Assets
3,261.74
0
3,261.74
0.00%
Net Current Assets (Including Current Investments)
2,799.21
0
2,799.21
0.00%
Total Current Assets Excluding Current Investments
139.57
0
139.57
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
3,501.85
0
3,501.85
0.00%
Contingent Liabilities
20.99
0
20.99
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
109.99
0
109.99
0.00%
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 20.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.26% vs 50.70% in Mar 2023
Annual - Fixed Assets
Fixed Assets 41.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.82% vs 13.97% in Mar 2023
Annual - Investments
Investments 3,122.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.34% vs 11.23% in Mar 2023
Annual - Current Assets
Current Assets 3,261.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.91% vs 13.55% in Mar 2023
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