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
27.12
22.46
14.30
14.30
14.30
14.30
Share Warrants & Outstandings
Total Reserve
249.09
138.55
118.93
80.02
73.34
59.16
Shareholder's Funds
276.21
161.00
133.23
94.32
87.64
73.46
Minority Interest
20.58
20.16
11.49
4.05
2.86
2.76
Long-Term Borrowings
5.55
7.39
7.40
8.94
7.56
8.22
Secured Loans
5.55
7.39
7.40
8.94
7.56
8.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.07
1.01
6.55
6.59
6.51
4.78
Other Long Term Liabilities
0.702900000000001
9.1877
9.6059
12.2964
19.1754
16.8335
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.92
1.58
1.93
2.34
1.12
1.43
Total Non-Current Liabilities
9.24
19.17
25.49
30.17
34.37
31.27
Current Liabilities
Trade Payables
31.42
26.43
13.94
11.91
22.75
17.63
Other Current Liabilities
155.38
69.28
63.31
19.65
18.91
9.99
Short Term Borrowings
38.09
6.07
13.47
4.99
4.93
4.97
Short Term Provisions
0.13
0.12
0.34
0.32
0.13
0.01
Total Current Liabilities
225.03
101.91
91.07
36.88
46.72
32.61
Total Liabilities
531.06
302.24
261.27
165.41
171.58
140.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
96.95
94.66
118.11
89.74
68.25
64.48
Less: Accumulated Depreciation
46.67
39.05
30.84
22.19
17.81
10.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
50.28
55.61
87.26
67.55
50.44
54.38
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.48
0.00
0.00
Intangible assets under development
8.57
0.33
0.13
0.11
17.53
16.44
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
19.21
6.09
5.64
0.56
0.00
1.17
Long Term Loans & Advances
69.88
0.00
2.78
1.62
4.88
2.56
Other Non Current Assets
137.94
42.81
40.32
4.35
0.31
0.49
Total Non-Current Assets
270.63
89.58
136.13
74.67
72.85
75.03
Current Assets Loans & Advances
Current Investments
1.82
4.42
6.77
0.00
0.00
0.00
Inventories
6.45
4.84
3.90
4.47
4.71
9.04
Sundry Debtors
71.84
68.40
46.15
34.61
37.99
27.66
Cash and Bank
68.27
16.81
22.45
7.43
15.35
22.84
Other Current Assets
33.07
57.52
40.18
39.22
35.02
2.19
Short Term Loans and Advances
78.98
60.67
5.69
5.00
5.66
3.33
Total Current Assets
260.42
212.66
125.14
90.74
98.73
65.06
Net Current Assets (Including Current Investments)
35.39
110.76
34.08
53.86
52.02
32.45
Total Current Assets Excluding Current Investments
258.60
208.24
118.37
90.74
98.73
65.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
531.06
302.24
261.27
165.41
171.58
140.09
Contingent Liabilities
199.00
190.52
190.52
3.79
0.00
0.00
Total Debt
43.64
13.46
20.87
13.93
12.49
13.20
Book Value per share (adjusted)
10.19
7.17
9.32
6.6
6.13
5.14
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 224.22% vs -35.51% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -92.38% vs -4.37% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -9.58% vs -36.27% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 215.44% vs 7.98% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 22.46% vs 69.94% in Mar 2023
Compare Balance Sheet Results of Alankit
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
27.12
0
27.12
0.00%
Share Warrants & Outstandings
Total Reserve
249.09
0
249.09
0.00%
Shareholder's Funds
276.21
0
276.21
0.00%
Minority Interest
20.58
0
20.58
0.00%
Long-Term Borrowings
5.55
0
5.55
0.00%
Secured Loans
5.55
0
5.55
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.07
0
1.07
0.00%
Other Long Term Liabilities
0.70
0
0.70
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.92
0
1.92
0.00%
Total Non-Current Liabilities
9.24
0
9.24
0.00%
Current Liabilities
Trade Payables
31.42
0
31.42
0.00%
Other Current Liabilities
155.38
0
155.38
0.00%
Short Term Borrowings
38.09
0
38.09
0.00%
Short Term Provisions
0.13
0
0.13
0.00%
Total Current Liabilities
225.03
0
225.03
0.00%
Total Liabilities
531.06
0
531.06
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
96.95
0
96.95
0.00%
Less: Accumulated Depreciation
46.67
0
46.67
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
50.28
0
50.28
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
8.57
0
8.57
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
19.21
0
19.21
0.00%
Long Term Loans & Advances
69.88
0
69.88
0.00%
Other Non Current Assets
137.94
0
137.94
0.00%
Total Non-Current Assets
270.63
0
270.63
0.00%
Current Assets Loans & Advances
Current Investments
1.82
0
1.82
0.00%
Inventories
6.45
0
6.45
0.00%
Sundry Debtors
71.84
0
71.84
0.00%
Cash and Bank
68.27
0
68.27
0.00%
Other Current Assets
33.07
0
33.07
0.00%
Short Term Loans and Advances
78.98
0
78.98
0.00%
Total Current Assets
260.42
0
260.42
0.00%
Net Current Assets (Including Current Investments)
35.39
0
35.39
0.00%
Total Current Assets Excluding Current Investments
258.60
0
258.60
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
531.06
0
531.06
0.00%
Contingent Liabilities
199.00
0
199.00
0.00%
Total Debt
43.64
0
43.64
0.00%
Book Value per share (adjusted)
10.19
0
10.19
0.00%
Annual - Borrowings
Borrowings 43.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 224.22% vs -35.51% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -92.38% vs -4.37% in Mar 2023
Annual - Fixed Assets
Fixed Assets 50.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.58% vs -36.27% in Mar 2023
Annual - Investments
Investments 19.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 215.44% vs 7.98% in Mar 2023
Annual - Current Assets
Current Assets 260.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.46% vs 69.94% in Mar 2023
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