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
10.20
10.20
5.10
5.10
3.75
3.75
Share Warrants & Outstandings
Total Reserve
63.24
35.64
30.04
25.14
15.62
15.08
Shareholder's Funds
73.44
45.84
35.14
30.24
19.37
18.83
Minority Interest
1.44
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5.18
6.06
6.69
4.81
6.28
5.90
Secured Loans
5.18
6.06
6.69
4.81
5.20
5.27
Unsecured Loans
0.00
0.00
0.00
-0.01
1.08
0.63
Deferred Tax Assets / Liabilities
0.92
0.49
-1.32
-2.21
0.67
0.31
Other Long Term Liabilities
7.7267
3.4849
2.4402
2.5275682
0.342958
3.5704846
Long Term Trade Payables
3.74
3.52
0.00
0.00
0.00
0.00
Long Term Provisions
0.60
0.52
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
18.17
14.07
7.81
5.12
7.29
9.77
Current Liabilities
Trade Payables
48.46
43.33
31.35
24.14
19.93
15.38
Other Current Liabilities
4.13
2.49
5.02
1.84
2.99
0.38
Short Term Borrowings
50.08
9.12
0.00
1.86
1.97
0.00
Short Term Provisions
3.42
1.12
0.00
0.00
0.00
0.00
Total Current Liabilities
106.10
56.07
36.37
27.84
24.89
15.76
Total Liabilities
199.14
115.98
79.32
63.20
51.56
44.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
48.04
39.02
20.77
19.71
16.88
19.02
Less: Accumulated Depreciation
10.99
4.61
6.47
5.05
0.00
0.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.05
34.41
14.29
14.66
16.88
18.10
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.07
1.06
12.85
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
1.82
0.70
0.77
0.77
0.87
0.80
Long Term Loans & Advances
1.13
1.03
0.00
0.00
0.00
0.00
Other Non Current Assets
17.32
14.40
0.07
0.08
0.09
0.08
Total Non-Current Assets
62.21
51.59
27.98
15.50
17.83
18.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
19.95
13.23
7.49
6.34
5.39
1.40
Sundry Debtors
43.09
30.03
29.14
20.36
12.09
14.20
Cash and Bank
42.97
17.99
10.49
14.17
8.52
6.57
Other Current Assets
17.53
1.92
0.00
0.04
0.00
0.00
Short Term Loans and Advances
13.39
1.22
4.22
6.79
7.73
3.22
Total Current Assets
136.93
64.39
51.34
47.70
33.73
25.39
Net Current Assets (Including Current Investments)
30.83
8.32
14.97
19.86
8.83
9.62
Total Current Assets Excluding Current Investments
136.93
64.39
51.34
47.70
33.73
25.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
199.14
115.98
79.32
63.20
51.56
44.37
Contingent Liabilities
67.60
51.27
0.00
0.00
0.00
0.00
Total Debt
55.27
15.18
6.69
7.45
9.64
5.90
Book Value per share (adjusted)
72
44.94
17.2275
14.825
12.9125
50.21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 264.10% vs 126.91% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 122.13% vs 42.62% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 7.50% vs 30.69% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 160.00% vs -9.09% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 112.66% vs 25.42% in Mar 2023
Compare Balance Sheet Results of Advait Energy
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.20
319.56
-309.36
-96.81%
Share Warrants & Outstandings
Total Reserve
63.24
32,035.73
-31,972.49
-99.80%
Shareholder's Funds
73.44
32,355.29
-32,281.85
-99.77%
Minority Interest
1.44
5,977.48
-5,976.04
-99.98%
Long-Term Borrowings
5.18
37,392.25
-37,387.07
-99.99%
Secured Loans
5.18
23,273.87
-23,268.69
-99.98%
Unsecured Loans
0.00
14,118.38
-14,118.38
-100.00%
Deferred Tax Assets / Liabilities
0.92
2,273.24
-2,272.32
-99.96%
Other Long Term Liabilities
7.73
17,939.53
-17,931.80
-99.96%
Long Term Trade Payables
3.74
0.00
3.74
0.00%
Long Term Provisions
0.60
1,865.08
-1,864.48
-99.97%
Total Non-Current Liabilities
18.17
58,753.68
-58,735.51
-99.97%
Current Liabilities
Trade Payables
48.46
9,321.37
-9,272.91
-99.48%
Other Current Liabilities
4.13
19,548.26
-19,544.13
-99.98%
Short Term Borrowings
50.08
12,087.56
-12,037.48
-99.59%
Short Term Provisions
3.42
294.34
-290.92
-98.84%
Total Current Liabilities
106.10
41,251.53
-41,145.43
-99.74%
Total Liabilities
199.14
1,39,054.40
-1,38,855.26
-99.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
48.04
93,259.94
-93,211.90
-99.95%
Less: Accumulated Depreciation
10.99
30,419.13
-30,408.14
-99.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
37.05
62,840.81
-62,803.76
-99.94%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.07
11,561.31
-11,560.24
-99.99%
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
1.82
14,838.10
-14,836.28
-99.99%
Long Term Loans & Advances
1.13
3,503.07
-3,501.94
-99.97%
Other Non Current Assets
17.32
13,476.98
-13,459.66
-99.87%
Total Non-Current Assets
62.21
1,10,589.02
-1,10,526.81
-99.94%
Current Assets Loans & Advances
Current Investments
0.00
1,477.89
-1,477.89
-100.00%
Inventories
19.95
4,419.63
-4,399.68
-99.55%
Sundry Debtors
43.09
7,401.69
-7,358.60
-99.42%
Cash and Bank
42.97
9,151.91
-9,108.94
-99.53%
Other Current Assets
17.53
4,654.93
-4,637.40
-99.62%
Short Term Loans and Advances
13.39
1,365.41
-1,352.02
-99.02%
Total Current Assets
136.93
28,465.38
-28,328.45
-99.52%
Net Current Assets (Including Current Investments)
30.83
-12,786.15
12,816.98
100.24%
Total Current Assets Excluding Current Investments
136.93
26,987.49
-26,850.56
-99.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
199.14
1,39,054.40
-1,38,855.26
-99.86%
Contingent Liabilities
67.60
4,910.23
-4,842.63
-98.62%
Total Debt
55.27
49,479.81
-49,424.54
-99.89%
Book Value per share (adjusted)
72.00
99.18
-27.18
-27.40%
Annual - Borrowings
Borrowings 55.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 264.10% vs 126.91% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 122.13% vs 42.62% in Mar 2023
Annual - Fixed Assets
Fixed Assets 38.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.50% vs 30.69% in Mar 2023
Annual - Investments
Investments 1.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 160.00% vs -9.09% in Mar 2023
Annual - Current Assets
Current Assets 136.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.66% vs 25.42% in Mar 2023
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