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
126.75
126.75
56.75
34.05
30.09
30.09
Share Warrants & Outstandings
Total Reserve
1,116.15
1,129.31
861.44
588.63
466.12
421.02
Shareholder's Funds
1,267.33
1,256.05
918.19
625.98
517.36
451.10
Minority Interest
12.63
21.30
34.49
29.83
29.20
36.13
Long-Term Borrowings
121.28
81.48
89.87
110.51
80.87
98.78
Secured Loans
76.50
73.30
78.06
66.48
38.53
55.60
Unsecured Loans
44.78
8.18
11.80
44.03
42.34
43.18
Deferred Tax Assets / Liabilities
8.08
4.58
31.30
28.62
24.64
28.16
Other Long Term Liabilities
10.7124
8.90719999999999
9.74709999999999
7.28050000000001
8.50750000000001
0.221199999999999
Long Term Trade Payables
0.00
0.00
0.00
28.18
0.00
0.00
Long Term Provisions
1.75
2.12
2.68
2.80
3.49
2.54
Total Non-Current Liabilities
141.82
97.08
133.60
177.38
117.51
129.70
Current Liabilities
Trade Payables
275.18
304.72
280.92
301.95
310.22
336.33
Other Current Liabilities
86.86
103.03
58.05
52.70
52.94
89.57
Short Term Borrowings
113.78
133.39
98.76
175.09
228.04
234.98
Short Term Provisions
9.23
6.12
4.71
4.13
3.84
3.27
Total Current Liabilities
485.05
547.26
442.43
533.87
595.03
664.14
Total Liabilities
1,906.84
1,921.69
1,528.71
1,367.06
1,259.10
1,281.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
972.48
731.61
606.14
572.21
554.75
548.00
Less: Accumulated Depreciation
201.64
165.34
139.34
123.37
103.13
80.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
770.84
566.27
466.79
448.84
451.62
467.69
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.35
176.88
52.01
24.43
9.37
0.13
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
2.50
0.74
0.77
27.28
29.29
27.17
Long Term Loans & Advances
5.90
28.08
13.06
5.39
8.10
9.59
Other Non Current Assets
15.46
11.96
11.51
13.91
13.05
12.34
Total Non-Current Assets
806.38
794.02
553.07
524.48
518.77
516.92
Current Assets Loans & Advances
Current Investments
21.02
13.01
65.65
19.50
1.01
0.96
Inventories
267.13
255.04
328.56
319.31
291.76
305.22
Sundry Debtors
405.01
417.34
469.07
420.28
374.25
400.20
Cash and Bank
57.02
210.33
40.16
18.51
13.17
33.18
Other Current Assets
15.35
11.93
5.21
10.20
9.58
5.54
Short Term Loans and Advances
334.93
220.02
66.98
54.77
50.55
19.07
Total Current Assets
1,100.45
1,127.68
975.64
842.59
740.33
764.16
Net Current Assets (Including Current Investments)
615.41
580.42
533.20
308.71
145.30
100.02
Total Current Assets Excluding Current Investments
1,079.44
1,114.67
909.99
823.08
739.32
763.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,906.84
1,921.69
1,528.71
1,367.06
1,259.10
1,281.08
Contingent Liabilities
199.06
294.81
300.79
273.55
0.00
310.34
Total Debt
235.06
214.87
188.62
285.59
309.00
333.85
Book Value per share (adjusted)
98.06
99.1
120.933743945464
115.506339109177
104.179958686822
94.7089813399366
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 9.40% vs 13.92% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 20.20% vs -8.62% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 3.77% vs 43.24% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 237.84% vs -3.90% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -2.41% vs 15.58% in Mar 2023
Compare Balance Sheet Results of Asian Granito
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
126.75
5.36
121.39
2,264.74%
Share Warrants & Outstandings
Total Reserve
1,116.15
348.63
767.52
220.15%
Shareholder's Funds
1,267.33
353.99
913.34
258.01%
Minority Interest
12.63
4.12
8.51
206.55%
Long-Term Borrowings
121.28
114.66
6.62
5.77%
Secured Loans
76.50
114.66
-38.16
-33.28%
Unsecured Loans
44.78
0.00
44.78
0.00%
Deferred Tax Assets / Liabilities
8.08
5.95
2.13
35.80%
Other Long Term Liabilities
10.71
9.60
1.11
11.56%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.75
1.51
0.24
15.89%
Total Non-Current Liabilities
141.82
131.72
10.10
7.67%
Current Liabilities
Trade Payables
275.18
86.80
188.38
217.03%
Other Current Liabilities
86.86
82.70
4.16
5.03%
Short Term Borrowings
113.78
183.55
-69.77
-38.01%
Short Term Provisions
9.23
1.78
7.45
418.54%
Total Current Liabilities
485.05
354.84
130.21
36.70%
Total Liabilities
1,906.84
844.67
1,062.17
125.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
972.48
546.89
425.59
77.82%
Less: Accumulated Depreciation
201.64
159.51
42.13
26.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
770.84
387.38
383.46
98.99%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.35
10.46
-10.11
-96.65%
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
2.50
0.00
2.50
0.00%
Long Term Loans & Advances
5.90
16.26
-10.36
-63.71%
Other Non Current Assets
15.46
113.53
-98.07
-86.38%
Total Non-Current Assets
806.38
430.37
376.01
87.37%
Current Assets Loans & Advances
Current Investments
21.02
0.00
21.02
0.00%
Inventories
267.13
173.18
93.95
54.25%
Sundry Debtors
405.01
137.79
267.22
193.93%
Cash and Bank
57.02
12.51
44.51
355.80%
Other Current Assets
15.35
75.77
-60.42
-79.74%
Short Term Loans and Advances
334.93
15.05
319.88
2,125.45%
Total Current Assets
1,100.45
414.31
686.14
165.61%
Net Current Assets (Including Current Investments)
615.41
59.47
555.94
934.82%
Total Current Assets Excluding Current Investments
1,079.44
414.31
665.13
160.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,906.84
844.67
1,062.17
125.75%
Contingent Liabilities
199.06
0.45
198.61
44,135.56%
Total Debt
235.06
298.21
-63.15
-21.18%
Book Value per share (adjusted)
98.06
0.00
98.06
0.00%
Annual - Borrowings
Borrowings 235.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.40% vs 13.92% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.20% vs -8.62% in Mar 2023
Annual - Fixed Assets
Fixed Assets 771.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.77% vs 43.24% in Mar 2023
Annual - Investments
Investments 2.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 237.84% vs -3.90% in Mar 2023
Annual - Current Assets
Current Assets 1,100.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.41% vs 15.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
