Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -1.82% vs -5.87% 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 -0.64% vs -0.66% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 25.35% vs -6.58% in Mar 2023
Compare Balance Sheet Results of Asian Warehous.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.49
16,283.90
-16,280.41
-99.98%
Share Warrants & Outstandings
Total Reserve
22.83
342.90
-320.07
-93.34%
Shareholder's Funds
26.32
16,626.80
-16,600.48
-99.84%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.51
2,380.50
-2,376.99
-99.85%
Secured Loans
3.51
2,380.50
-2,376.99
-99.85%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.21
0.00
1.21
0.00%
Other Long Term Liabilities
0.00
2.50
-2.50
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.01
0.00
0.01
0.00%
Total Non-Current Liabilities
4.73
2,383.00
-2,378.27
-99.80%
Current Liabilities
Trade Payables
0.09
1.50
-1.41
-94.00%
Other Current Liabilities
0.06
86.70
-86.64
-99.93%
Short Term Borrowings
4.05
1,093.10
-1,089.05
-99.63%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.21
1,181.30
-1,177.09
-99.64%
Total Liabilities
35.26
20,191.10
-20,155.84
-99.83%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
38.20
0.00
38.20
0.00%
Less: Accumulated Depreciation
4.02
0.00
4.02
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.18
0.00
34.18
0.00%
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
0.00
15,410.30
-15,410.30
-100.00%
Long Term Loans & Advances
0.14
3,294.00
-3,293.86
-100.00%
Other Non Current Assets
0.05
0.90
-0.85
-94.44%
Total Non-Current Assets
34.37
18,705.20
-18,670.83
-99.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.53
0.00
0.53
0.00%
Cash and Bank
0.34
303.80
-303.46
-99.89%
Other Current Assets
0.01
1.10
-1.09
-99.09%
Short Term Loans and Advances
0.01
1,181.00
-1,180.99
-100.00%
Total Current Assets
0.89
1,485.90
-1,485.01
-99.94%
Net Current Assets (Including Current Investments)
-3.32
304.60
-307.92
-101.09%
Total Current Assets Excluding Current Investments
0.89
1,485.90
-1,485.01
-99.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.26
20,191.10
-20,155.84
-99.83%
Contingent Liabilities
0.00
1,447.80
-1,447.80
-100.00%
Total Debt
7.56
3,473.60
-3,466.04
-99.78%
Book Value per share (adjusted)
9.29
280.79
-271.50
-96.69%
Annual - Borrowings
Borrowings 7.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.82% vs -5.87% in Mar 2023
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 34.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.64% vs -0.66% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.35% vs -6.58% in Mar 2023