Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
2.92
2.92
2.92
2.92
2.92
3.03
Share Warrants & Outstandings
Total Reserve
105.82
92.03
86.32
79.34
74.35
98.36
Shareholder's Funds
108.74
94.95
89.24
82.27
77.27
101.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
6.11
3.70
Secured Loans
0.00
0.00
0.00
0.00
6.11
3.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.57
2.10
2.78
2.99
3.53
3.88
Other Long Term Liabilities
1.1501292
0.9966118
4212860
4613860
4389540
3946360
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.59
0.45
0.20
0.03
Total Non-Current Liabilities
3.72
3.10
3.78
3.90
10.28
8.00
Current Liabilities
Trade Payables
9.28
7.72
6.87
8.81
10.32
6.96
Other Current Liabilities
16.20
15.63
7.12
8.95
7.33
10.18
Short Term Borrowings
2.50
2.50
8.00
15.06
13.97
26.04
Short Term Provisions
0.00
0.00
5.25
5.17
5.04
4.12
Total Current Liabilities
27.98
25.85
27.25
37.99
36.66
47.30
Total Liabilities
140.44
123.90
120.27
124.16
124.21
156.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
48.49
40.49
47.01
46.74
45.76
64.04
Less: Accumulated Depreciation
19.67
16.40
20.25
16.76
13.07
11.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28.81
24.09
26.76
29.97
32.69
52.33
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.72
3.77
0.97
0.54
0.35
0.44
Intangible assets under development
0.10
0.00
0.00
0.09
0.17
0.05
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
8.99
9.10
9.13
24.96
25.16
25.66
Long Term Loans & Advances
0.00
3.01
3.51
3.38
3.37
2.60
Other Non Current Assets
1.33
1.09
1.65
1.84
1.81
1.65
Total Non-Current Assets
39.95
41.06
42.02
60.78
63.54
82.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
3.59
16.70
Inventories
8.97
8.61
8.72
10.24
13.16
10.32
Sundry Debtors
27.59
27.64
24.97
28.25
17.64
11.88
Cash and Bank
48.24
37.89
35.21
14.91
15.24
24.43
Other Current Assets
3.62
3.10
1.60
1.60
1.35
1.55
Short Term Loans and Advances
12.07
5.60
7.75
8.37
9.69
9.08
Total Current Assets
100.49
82.84
78.25
63.38
60.67
73.96
Net Current Assets (Including Current Investments)
72.52
56.98
51.00
25.39
24.01
26.66
Total Current Assets Excluding Current Investments
100.49
82.84
78.25
63.38
57.08
57.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
140.44
123.90
120.27
124.16
124.21
156.69
Contingent Liabilities
18.57
19.74
17.24
15.74
11.19
4.77
Total Debt
2.50
2.50
8.00
15.12
21.79
30.80
Book Value per share (adjusted)
37.2
32.485
61.0585
56.2881
52.8682
66.9239
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 173.68% vs 18.75% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.03% vs 11.79% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 100.00% vs -99.63% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 13.74% vs -5.35% in Mar 2023
Compare Balance Sheet Results of Amrutanjan Healt
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.92
40.06
-37.14
-92.71%
Share Warrants & Outstandings
Total Reserve
105.82
9,299.78
-9,193.96
-98.86%
Shareholder's Funds
108.74
9,363.09
-9,254.35
-98.84%
Minority Interest
0.00
212.70
-212.70
-100.00%
Long-Term Borrowings
0.00
24.87
-24.87
-100.00%
Secured Loans
0.00
24.87
-24.87
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
2.57
8.67
-6.10
-70.36%
Other Long Term Liabilities
1.15
30.68
-29.53
-96.25%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
123.12
-123.12
-100.00%
Total Non-Current Liabilities
3.72
187.34
-183.62
-98.01%
Current Liabilities
Trade Payables
9.28
1,102.99
-1,093.71
-99.16%
Other Current Liabilities
16.20
456.26
-440.06
-96.45%
Short Term Borrowings
2.50
171.17
-168.67
-98.54%
Short Term Provisions
0.00
389.31
-389.31
-100.00%
Total Current Liabilities
27.98
2,119.73
-2,091.75
-98.68%
Total Liabilities
140.44
11,882.86
-11,742.42
-98.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
48.49
5,775.71
-5,727.22
-99.16%
Less: Accumulated Depreciation
19.67
1,354.82
-1,335.15
-98.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.81
4,420.89
-4,392.08
-99.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.72
207.09
-206.37
-99.65%
Intangible assets under development
0.10
74.70
-74.60
-99.87%
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
8.99
315.12
-306.13
-97.15%
Long Term Loans & Advances
0.00
163.97
-163.97
-100.00%
Other Non Current Assets
1.33
13.79
-12.46
-90.36%
Total Non-Current Assets
39.95
5,314.63
-5,274.68
-99.25%
Current Assets Loans & Advances
Current Investments
0.00
2,258.11
-2,258.11
-100.00%
Inventories
8.97
1,553.46
-1,544.49
-99.42%
Sundry Debtors
27.59
848.28
-820.69
-96.75%
Cash and Bank
48.24
1,197.97
-1,149.73
-95.97%
Other Current Assets
3.62
106.80
-103.18
-96.61%
Short Term Loans and Advances
12.07
610.77
-598.70
-98.02%
Total Current Assets
100.49
6,568.23
-6,467.74
-98.47%
Net Current Assets (Including Current Investments)
72.52
4,448.50
-4,375.98
-98.37%
Total Current Assets Excluding Current Investments
100.49
4,310.11
-4,209.62
-97.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
140.44
11,882.86
-11,742.42
-98.82%
Contingent Liabilities
18.57
116.23
-97.66
-84.02%
Total Debt
2.50
196.04
-193.54
-98.72%
Book Value per share (adjusted)
37.20
233.73
-196.53
-84.08%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 173.68% vs 18.75% in Mar 2023
Annual - Fixed Assets
Fixed Assets 50.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.03% vs 11.79% in Mar 2023
Annual - Investments
Investments 0.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.00% vs -99.63% in Mar 2023
Annual - Current Assets
Current Assets 295.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.74% vs -5.35% in Mar 2023
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