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
81.35
81.35
81.35
81.35
81.35
81.35
Share Warrants & Outstandings
Total Reserve
-40.88
-5.89
22.22
21.81
46.10
411.55
Shareholder's Funds
40.47
75.46
103.57
103.16
127.45
492.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
11.14
21.91
114.80
137.92
Secured Loans
0.00
0.00
11.14
21.91
114.80
137.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.53
0.40
-2.12
-7.18
-8.13
0.01
Other Long Term Liabilities
92.1615
21.9425
23.4729
24.2233
24.7454
0.000000000
Long Term Trade Payables
1.78
5.52
0.00
0.00
8.52
0.00
Long Term Provisions
3.43
3.52
3.54
3.25
1.64
3.79
Total Non-Current Liabilities
22.66
31.38
36.04
42.20
141.57
141.72
Current Liabilities
Trade Payables
61.64
51.93
86.09
91.15
95.09
118.34
Other Current Liabilities
44.95
58.81
73.55
67.53
102.19
117.98
Short Term Borrowings
85.41
158.87
172.89
196.79
116.24
131.03
Short Term Provisions
0.08
0.04
2.73
4.86
6.33
0.75
Total Current Liabilities
192.08
269.66
335.25
360.33
319.85
368.10
Total Liabilities
331.45
376.51
474.86
505.69
588.87
1,002.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
298.61
400.87
514.63
514.61
512.51
472.33
Less: Accumulated Depreciation
177.08
209.88
299.66
276.66
252.56
228.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
121.53
190.98
214.97
237.95
259.95
243.89
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.09
91.64
91.61
92.14
94.02
240.07
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
1.13
1.84
5.44
5.63
9.66
10.73
Other Non Current Assets
4.37
8.31
1.64
1.38
7.01
6.98
Total Non-Current Assets
127.12
292.77
313.66
337.11
370.65
501.67
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
22.34
24.16
42.39
48.69
67.17
122.57
Sundry Debtors
24.25
38.86
78.51
77.14
99.55
192.15
Cash and Bank
20.79
6.54
19.06
21.34
21.53
17.14
Other Current Assets
125.59
2.96
3.38
3.51
8.01
5.66
Short Term Loans and Advances
12.09
11.22
172.18
172.23
176.28
163.52
Total Current Assets
204.33
83.74
161.21
168.58
218.22
501.05
Net Current Assets (Including Current Investments)
12.25
-185.92
-174.04
-191.75
-101.63
132.95
Total Current Assets Excluding Current Investments
204.33
83.74
161.21
168.58
218.22
501.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
331.45
376.51
474.86
505.69
588.87
1,002.72
Contingent Liabilities
128.86
53.90
31.84
27.22
25.47
34.75
Total Debt
85.41
158.87
184.03
218.70
231.05
268.95
Book Value per share (adjusted)
1.34
4.64
6.37
6.34
7.83
30.3
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -46.24% vs -13.67% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 320.05% vs -6.52% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -56.97% vs -7.81% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 144.01% vs -48.06% in Mar 2023
Compare Balance Sheet Results of Aksh Optifibre
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
81.35
56.41
24.94
44.21%
Share Warrants & Outstandings
Total Reserve
-40.88
1,772.09
-1,812.97
-102.31%
Shareholder's Funds
40.47
1,828.50
-1,788.03
-97.79%
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
1.53
24.73
-23.20
-93.81%
Other Long Term Liabilities
92.16
62.74
29.42
46.89%
Long Term Trade Payables
1.78
0.00
1.78
0.00%
Long Term Provisions
3.43
11.15
-7.72
-69.24%
Total Non-Current Liabilities
22.66
98.63
-75.97
-77.03%
Current Liabilities
Trade Payables
61.64
429.19
-367.55
-85.64%
Other Current Liabilities
44.95
199.30
-154.35
-77.45%
Short Term Borrowings
85.41
288.96
-203.55
-70.44%
Short Term Provisions
0.08
24.72
-24.64
-99.68%
Total Current Liabilities
192.08
942.18
-750.10
-79.61%
Total Liabilities
331.45
2,869.30
-2,537.85
-88.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
298.61
756.06
-457.45
-60.50%
Less: Accumulated Depreciation
177.08
287.61
-110.53
-38.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
121.53
468.44
-346.91
-74.06%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.09
163.58
-163.49
-99.94%
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
106.45
-106.45
-100.00%
Long Term Loans & Advances
1.13
68.99
-67.86
-98.36%
Other Non Current Assets
4.37
0.33
4.04
1,224.24%
Total Non-Current Assets
127.12
873.96
-746.84
-85.45%
Current Assets Loans & Advances
Current Investments
0.00
235.04
-235.04
-100.00%
Inventories
22.34
897.82
-875.48
-97.51%
Sundry Debtors
24.25
641.20
-616.95
-96.22%
Cash and Bank
20.79
98.79
-78.00
-78.96%
Other Current Assets
125.59
13.18
112.41
852.88%
Short Term Loans and Advances
12.09
109.30
-97.21
-88.94%
Total Current Assets
204.33
1,995.33
-1,791.00
-89.76%
Net Current Assets (Including Current Investments)
12.25
1,053.16
-1,040.91
-98.84%
Total Current Assets Excluding Current Investments
204.33
1,760.29
-1,555.96
-88.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
331.45
2,869.30
-2,537.85
-88.45%
Contingent Liabilities
128.86
51.56
77.30
149.92%
Total Debt
85.41
288.96
-203.55
-70.44%
Book Value per share (adjusted)
1.34
162.07
-160.73
-99.17%
Annual - Borrowings
Borrowings 85.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.24% vs -13.67% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 92.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 320.05% vs -6.52% in Mar 2023
Annual - Fixed Assets
Fixed Assets 121.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.97% vs -7.81% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 204.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 144.01% vs -48.06% in Mar 2023
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