Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 16.17% vs 8.29% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 40.00% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 7.50% vs -38.62% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -20.43% vs 94.58% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 38.27% vs -7.77% in Mar 2023
Compare Balance Sheet Results of Amkay Products
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.36
24.94
-18.58
-74.50%
Share Warrants & Outstandings
Total Reserve
3.64
49.22
-45.58
-92.60%
Shareholder's Funds
10.00
74.16
-64.16
-86.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.28
0.70
0.58
82.86%
Secured Loans
1.24
0.64
0.60
93.75%
Unsecured Loans
0.04
0.06
-0.02
-33.33%
Deferred Tax Assets / Liabilities
-0.21
-0.07
-0.14
-200.00%
Other Long Term Liabilities
0.07
0.00
0.07
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.54
-0.54
-100.00%
Total Non-Current Liabilities
1.13
1.17
-0.04
-3.42%
Current Liabilities
Trade Payables
2.06
1.93
0.13
6.74%
Other Current Liabilities
0.35
6.73
-6.38
-94.80%
Short Term Borrowings
4.19
0.70
3.49
498.57%
Short Term Provisions
0.00
0.06
-0.06
-100.00%
Total Current Liabilities
6.60
9.43
-2.83
-30.01%
Total Liabilities
17.74
84.75
-67.01
-79.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.90
22.97
-14.07
-61.25%
Less: Accumulated Depreciation
6.32
12.47
-6.15
-49.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.58
10.50
-7.92
-75.43%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
2.46
-2.46
-100.00%
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
2.57
18.43
-15.86
-86.06%
Long Term Loans & Advances
0.45
4.18
-3.73
-89.23%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.59
35.56
-29.97
-84.28%
Current Assets Loans & Advances
Current Investments
0.67
0.00
0.67
0.00%
Inventories
5.61
0.76
4.85
638.16%
Sundry Debtors
3.99
7.28
-3.29
-45.19%
Cash and Bank
0.11
6.42
-6.31
-98.29%
Other Current Assets
0.27
4.25
-3.98
-93.65%
Short Term Loans and Advances
1.49
30.48
-28.99
-95.11%
Total Current Assets
12.14
49.19
-37.05
-75.32%
Net Current Assets (Including Current Investments)
5.54
39.76
-34.22
-86.07%
Total Current Assets Excluding Current Investments
11.47
49.19
-37.72
-76.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17.74
84.75
-67.01
-79.07%
Contingent Liabilities
0.68
0.00
0.68
0.00%
Total Debt
5.46
1.40
4.06
290.00%
Book Value per share (adjusted)
15.72
0.00
15.72
0.00%
Annual - Borrowings
Borrowings 5.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.17% vs 8.29% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.00% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.50% vs -38.62% in Mar 2023
Annual - Investments
Investments 2.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.43% vs 94.58% in Mar 2023
Annual - Current Assets
Current Assets 12.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.27% vs -7.77% in Mar 2023