Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -71.13% vs -79.35% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 45.45% vs -16.67% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 7.06% vs 2.28% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -39.71% vs -70.13% in Mar 2023
Compare Balance Sheet Results of Anmol India
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
56.91
85.86
-28.95
-33.72%
Share Warrants & Outstandings
Total Reserve
43.68
336.47
-292.79
-87.02%
Shareholder's Funds
100.60
422.33
-321.73
-76.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
40.90
0.00
40.90
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
40.90
0.00
40.90
0.00%
Deferred Tax Assets / Liabilities
-0.12
2.60
-2.72
-104.62%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.15
0.08
0.07
87.50%
Total Non-Current Liabilities
40.93
2.67
38.26
1,432.96%
Current Liabilities
Trade Payables
63.56
121.31
-57.75
-47.61%
Other Current Liabilities
33.24
9.04
24.20
267.70%
Short Term Borrowings
44.40
0.00
44.40
0.00%
Short Term Provisions
0.00
0.19
-0.19
-100.00%
Total Current Liabilities
141.19
130.54
10.65
8.16%
Total Liabilities
282.72
555.54
-272.82
-49.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.52
4.23
-1.71
-40.43%
Less: Accumulated Depreciation
0.93
3.98
-3.05
-76.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.60
0.25
1.35
540.00%
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
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
2.88
145.80
-142.92
-98.02%
Long Term Loans & Advances
0.00
3.04
-3.04
-100.00%
Other Non Current Assets
0.00
0.78
-0.78
-100.00%
Total Non-Current Assets
4.47
149.88
-145.41
-97.02%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
57.61
0.89
56.72
6,373.03%
Sundry Debtors
55.44
192.65
-137.21
-71.22%
Cash and Bank
150.10
3.58
146.52
4,092.74%
Other Current Assets
5.74
50.45
-44.71
-88.62%
Short Term Loans and Advances
9.37
158.09
-148.72
-94.07%
Total Current Assets
278.25
405.66
-127.41
-31.41%
Net Current Assets (Including Current Investments)
137.06
275.12
-138.06
-50.18%
Total Current Assets Excluding Current Investments
278.25
405.66
-127.41
-31.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
282.72
555.54
-272.82
-49.11%
Contingent Liabilities
253.52
266.05
-12.53
-4.71%
Total Debt
85.30
0.00
85.30
0.00%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 85.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.13% vs -79.35% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.45% vs -16.67% in Mar 2023
Annual - Investments
Investments 2.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.06% vs 2.28% in Mar 2023
Annual - Current Assets
Current Assets 278.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.71% vs -70.13% in Mar 2023