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
22.36
22.36
22.36
22.35
22.34
22.33
Share Warrants & Outstandings
Total Reserve
1,298.73
1,212.70
1,065.59
945.97
813.71
652.99
Shareholder's Funds
1,324.13
1,235.07
1,088.59
970.94
839.65
678.85
Minority Interest
46.95
49.10
51.79
61.68
27.80
25.96
Long-Term Borrowings
6.96
7.80
8.13
9.87
4.15
7.05
Secured Loans
6.96
7.80
8.13
9.70
3.44
5.55
Unsecured Loans
0.00
0.00
0.00
0.17
0.71
1.49
Deferred Tax Assets / Liabilities
20.04
25.89
31.83
33.98
25.43
22.28
Other Long Term Liabilities
15.856
14.578
18.353
3.91799999999999
13.305
5.376
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.89
0.51
1.07
1.36
1.30
0.55
Total Non-Current Liabilities
43.74
48.77
59.38
49.13
38.71
29.88
Current Liabilities
Trade Payables
15.76
24.22
17.90
15.22
9.64
9.69
Other Current Liabilities
52.77
44.19
35.89
39.10
33.94
31.41
Short Term Borrowings
18.15
5.44
2.81
9.19
12.74
21.34
Short Term Provisions
19.68
3.72
3.82
4.04
3.23
2.68
Total Current Liabilities
106.36
77.57
60.42
67.56
59.55
65.12
Total Liabilities
1,521.18
1,410.51
1,260.19
1,149.31
971.18
805.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
902.23
867.77
805.88
467.53
0.00
316.95
Less: Accumulated Depreciation
252.49
218.71
186.77
152.07
0.00
92.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
649.75
649.06
619.11
315.46
268.74
223.99
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
30.74
15.61
9.63
4.86
4.76
4.75
Intangible assets under development
10.36
5.89
5.44
5.38
5.38
5.74
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
0.17
0.17
0.07
0.07
0.06
0.06
Long Term Loans & Advances
19.00
16.34
17.50
14.88
16.68
11.27
Other Non Current Assets
326.72
322.19
300.07
292.64
299.99
277.30
Total Non-Current Assets
711.44
688.40
655.75
633.29
595.61
523.12
Current Assets Loans & Advances
Current Investments
402.85
359.55
101.95
121.31
123.53
110.98
Inventories
148.46
123.99
120.92
93.88
80.03
76.90
Sundry Debtors
98.57
100.34
88.21
86.27
74.69
58.73
Cash and Bank
143.50
123.35
273.63
197.77
83.02
23.41
Other Current Assets
6.59
5.08
9.16
5.52
6.25
8.00
Short Term Loans and Advances
9.78
9.80
10.58
11.25
8.05
4.04
Total Current Assets
809.74
722.11
604.44
516.01
375.57
282.06
Net Current Assets (Including Current Investments)
703.38
644.54
544.02
448.46
316.03
216.94
Total Current Assets Excluding Current Investments
406.89
362.56
502.49
394.70
252.05
171.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,521.18
1,410.51
1,260.19
1,149.31
971.18
805.18
Contingent Liabilities
5.36
5.43
5.41
11.28
13.55
29.49
Total Debt
25.11
13.24
10.94
19.07
17.67
29.31
Book Value per share (adjusted)
118.41
110.45
97.37
86.9
75.18
60.8
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 89.65% vs 21.02% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 8.78% vs -20.54% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.38% vs 5.71% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs 142.86% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 12.14% vs 19.47% in Mar 2023
Compare Balance Sheet Results of Advanced Enzyme
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.36
27.28
-4.92
-18.04%
Share Warrants & Outstandings
Total Reserve
1,298.73
4,769.34
-3,470.61
-72.77%
Shareholder's Funds
1,324.13
4,796.62
-3,472.49
-72.39%
Minority Interest
46.95
26.06
20.89
80.16%
Long-Term Borrowings
6.96
216.95
-209.99
-96.79%
Secured Loans
6.96
216.95
-209.99
-96.79%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
20.04
171.45
-151.41
-88.31%
Other Long Term Liabilities
15.86
62.28
-46.42
-74.53%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.89
35.63
-34.74
-97.50%
Total Non-Current Liabilities
43.74
486.31
-442.57
-91.01%
Current Liabilities
Trade Payables
15.76
582.26
-566.50
-97.29%
Other Current Liabilities
52.77
185.37
-132.60
-71.53%
Short Term Borrowings
18.15
0.00
18.15
0.00%
Short Term Provisions
19.68
17.43
2.25
12.91%
Total Current Liabilities
106.36
785.06
-678.70
-86.45%
Total Liabilities
1,521.18
6,094.05
-4,572.87
-75.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
902.23
3,223.53
-2,321.30
-72.01%
Less: Accumulated Depreciation
252.49
930.81
-678.32
-72.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
649.75
2,292.72
-1,642.97
-71.66%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
30.74
773.51
-742.77
-96.03%
Intangible assets under development
10.36
0.00
10.36
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
0.17
2.69
-2.52
-93.68%
Long Term Loans & Advances
19.00
182.83
-163.83
-89.61%
Other Non Current Assets
326.72
0.70
326.02
46,574.29%
Total Non-Current Assets
711.44
3,252.45
-2,541.01
-78.13%
Current Assets Loans & Advances
Current Investments
402.85
119.16
283.69
238.07%
Inventories
148.46
759.91
-611.45
-80.46%
Sundry Debtors
98.57
1,298.35
-1,199.78
-92.41%
Cash and Bank
143.50
465.46
-321.96
-69.17%
Other Current Assets
6.59
66.90
-60.31
-90.15%
Short Term Loans and Advances
9.78
131.82
-122.04
-92.58%
Total Current Assets
809.74
2,841.60
-2,031.86
-71.50%
Net Current Assets (Including Current Investments)
703.38
2,056.54
-1,353.16
-65.80%
Total Current Assets Excluding Current Investments
406.89
2,722.44
-2,315.55
-85.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,521.18
6,094.05
-4,572.87
-75.04%
Contingent Liabilities
5.36
71.79
-66.43
-92.53%
Total Debt
25.11
216.95
-191.84
-88.43%
Book Value per share (adjusted)
118.41
351.66
-233.25
-66.33%
Annual - Borrowings
Borrowings 25.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.65% vs 21.02% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 15.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.78% vs -20.54% in Mar 2023
Annual - Fixed Assets
Fixed Assets 680.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.38% vs 5.71% in Mar 2023
Annual - Investments
Investments 0.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 142.86% in Mar 2023
Annual - Current Assets
Current Assets 809.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.14% vs 19.47% 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."
