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
8.25
4.95
4.85
4.83
4.83
4.83
Share Warrants & Outstandings
Total Reserve
20.93
-8.39
1.01
19.91
20.07
28.39
Shareholder's Funds
29.18
-3.43
5.86
24.74
24.91
33.23
Minority Interest
1.71
2.26
4.20
3.80
20.07
34.74
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.71
-1.45
0.37
-0.44
-0.50
1.67
Other Long Term Liabilities
1.4842
1.4711
1.2049
1.182658
6.03106
6.394674
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.31
0.22
0.08
0.17
0.15
0.21
Total Non-Current Liabilities
58.60
57.83
54.54
35.31
31.00
36.43
Current Liabilities
Trade Payables
63.40
38.98
48.76
55.01
39.11
37.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.31
0.22
0.08
0.17
0.15
0.19
Total Current Liabilities
164.77
164.41
166.14
136.25
153.43
172.05
Total Liabilities
190.37
157.84
170.34
159.20
171.66
197.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16.46
13.88
13.83
14.07
0.00
9.83
Less: Accumulated Depreciation
4.81
4.37
4.12
3.53
0.00
2.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11.65
9.51
9.71
10.54
7.36
7.11
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
10.00
0.00
0.00
1.65
Intangible assets under development
12.22
11.20
0.00
0.00
1.55
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
54.52
56.28
54.43
59.22
66.95
73.06
Long Term Loans & Advances
4.96
4.76
4.08
3.34
3.92
3.20
Other Non Current Assets
0.00
0.00
0.00
0.00
0.71
0.00
Total Non-Current Assets
71.42
68.57
64.29
52.62
80.50
42.49
Current Assets Loans & Advances
Current Investments
9.20
10.34
7.37
7.06
6.87
11.64
Inventories
0.02
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
11.12
6.33
5.45
5.78
2.24
10.43
Cash and Bank
43.30
36.44
26.21
28.58
43.69
41.61
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
39.91
0.00
Total Current Assets
63.62
53.11
39.03
41.42
91.16
63.68
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
-23.22
0.00
Total Current Assets Excluding Current Investments
54.42
42.77
31.66
34.36
91.16
52.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
190.37
157.84
170.34
159.20
171.66
197.01
Contingent Liabilities
4.93
8.70
8.55
8.85
12.30
5.92
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
35.38
-5.95667870036101
12.09
51.18
51.53
68.74
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 1.30% vs 8.16% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.68% vs 22.50% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 22.50% vs -51.75% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -3.13% vs 3.40% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 19.79% vs 36.07% in Mar 2023
Compare Balance Sheet Results of Asit C Mehta Fin
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.25
882.00
-873.75
-99.06%
Share Warrants & Outstandings
Total Reserve
20.93
19,531.00
-19,510.07
-99.89%
Shareholder's Funds
29.18
20,413.00
-20,383.82
-99.86%
Minority Interest
1.71
-7.00
8.71
124.43%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.71
188.00
-189.71
-100.91%
Other Long Term Liabilities
1.48
591.00
-589.52
-99.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.31
88.00
-87.69
-99.65%
Total Non-Current Liabilities
58.60
867.00
-808.40
-93.24%
Current Liabilities
Trade Payables
63.40
886.00
-822.60
-92.84%
Other Current Liabilities
0.00
1,168.00
-1,168.00
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.31
29.00
-28.69
-98.93%
Total Current Liabilities
164.77
2,083.00
-1,918.23
-92.09%
Total Liabilities
190.37
23,356.00
-23,165.63
-99.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
16.46
7,126.00
-7,109.54
-99.77%
Less: Accumulated Depreciation
4.81
956.00
-951.19
-99.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.65
5,758.00
-5,746.35
-99.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.00
-18.00
-100.00%
Intangible assets under development
12.22
0.00
12.22
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
54.52
10,365.00
-10,310.48
-99.47%
Long Term Loans & Advances
4.96
319.00
-314.04
-98.45%
Other Non Current Assets
0.00
748.00
-748.00
-100.00%
Total Non-Current Assets
71.42
17,898.00
-17,826.58
-99.60%
Current Assets Loans & Advances
Current Investments
9.20
1,280.00
-1,270.80
-99.28%
Inventories
0.02
88.00
-87.98
-99.98%
Sundry Debtors
11.12
794.00
-782.88
-98.60%
Cash and Bank
43.30
731.00
-687.70
-94.08%
Other Current Assets
0
460.00
-460.00
-100.00%
Short Term Loans and Advances
0.00
2,105.00
-2,105.00
-100.00%
Total Current Assets
63.62
5,458.00
-5,394.38
-98.83%
Net Current Assets (Including Current Investments)
0
3,375.00
-3,375.00
-100.00%
Total Current Assets Excluding Current Investments
54.42
4,178.00
-4,123.58
-98.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
190.37
23,356.00
-23,165.63
-99.18%
Contingent Liabilities
4.93
10.00
-5.07
-50.70%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
35.38
23.50
11.88
50.55%
Annual - Borrowings
Borrowings 59.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.30% vs 8.16% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.68% vs 22.50% in Mar 2023
Annual - Fixed Assets
Fixed Assets 11.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.50% vs -51.75% in Mar 2023
Annual - Investments
Investments 54.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.13% vs 3.40% in Mar 2023
Annual - Current Assets
Current Assets 63.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.79% vs 36.07% 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."
