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
22.20
22.20
22.20
22.20
22.20
22.20
Share Warrants & Outstandings
Total Reserve
1,198.59
1,117.43
1,093.87
1,075.78
1,081.24
1,051.93
Shareholder's Funds
1,220.78
1,139.63
1,116.06
1,097.98
1,103.43
1,074.13
Minority Interest
773.59
734.21
633.77
628.18
638.19
76.08
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
128.57
128.81
108.73
98.42
88.34
73.64
Other Long Term Liabilities
93.1454
80.5009
64.2326
78.6437
97.9675
52.3822
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
80.17
56.29
44.67
31.90
33.31
38.42
Total Non-Current Liabilities
313.58
307.60
296.35
273.95
243.70
194.03
Current Liabilities
Trade Payables
314.72
304.27
272.96
271.46
221.61
292.99
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
27.80
26.53
19.53
6.81
16.65
16.39
Total Current Liabilities
2,102.83
1,924.09
1,676.57
1,637.70
1,597.71
1,510.79
Total Liabilities
3,021.73
2,798.12
2,575.00
2,526.72
2,481.52
2,420.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
876.70
854.42
833.20
811.58
784.15
679.58
Less: Accumulated Depreciation
250.84
218.29
190.68
172.26
141.82
112.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
625.86
636.13
642.51
639.32
642.34
567.10
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
52.11
27.42
10.81
32.11
23.62
117.18
Intangible assets under development
0.10
0.17
0.00
0.00
0.07
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
565.84
518.74
437.42
386.60
375.79
326.18
Long Term Loans & Advances
13.95
11.99
8.27
4.25
6.08
8.65
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
789.09
785.15
796.51
801.43
806.95
695.15
Current Assets Loans & Advances
Current Investments
1.84
1.54
1.59
1.49
1.20
1.50
Inventories
193.22
204.98
200.95
160.14
145.06
142.93
Sundry Debtors
426.96
360.75
314.61
287.75
273.51
276.29
Cash and Bank
672.93
583.91
540.61
674.83
598.64
584.22
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
0.00
0.00
Total Current Assets
1,101.74
946.21
856.81
964.07
873.35
862.01
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
1,099.89
944.67
855.21
962.58
872.15
860.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,021.73
2,798.12
2,575.00
2,526.72
2,481.52
2,420.47
Contingent Liabilities
247.41
235.20
209.52
188.35
0.36
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
51.341
502.79
494.64
497.1
483.9
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -19.52% vs -6.66% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 15.71% vs 25.33% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.17% vs 1.56% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 9.08% vs 18.59% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 16.44% vs 10.43% in Mar 2023
Compare Balance Sheet Results of Balmer Law. Inv.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.20
0
22.20
0.00%
Share Warrants & Outstandings
Total Reserve
1,198.59
0
1,198.59
0.00%
Shareholder's Funds
1,220.78
0
1,220.78
0.00%
Minority Interest
773.59
0
773.59
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
128.57
0
128.57
0.00%
Other Long Term Liabilities
93.15
0
93.15
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
80.17
0
80.17
0.00%
Total Non-Current Liabilities
313.58
0
313.58
0.00%
Current Liabilities
Trade Payables
314.72
0
314.72
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
27.80
0
27.80
0.00%
Total Current Liabilities
2,102.83
0
2,102.83
0.00%
Total Liabilities
3,021.73
0
3,021.73
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
876.70
0
876.70
0.00%
Less: Accumulated Depreciation
250.84
0
250.84
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
625.86
0
625.86
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
52.11
0
52.11
0.00%
Intangible assets under development
0.10
0
0.10
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
565.84
0
565.84
0.00%
Long Term Loans & Advances
13.95
0
13.95
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
789.09
0
789.09
0.00%
Current Assets Loans & Advances
Current Investments
1.84
0
1.84
0.00%
Inventories
193.22
0
193.22
0.00%
Sundry Debtors
426.96
0
426.96
0.00%
Cash and Bank
672.93
0
672.93
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
1,101.74
0
1,101.74
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
1,099.89
0
1,099.89
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
3,021.73
0
3,021.73
0.00%
Contingent Liabilities
247.41
0
247.41
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
Borrowings 66.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.52% vs -6.66% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 93.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.71% vs 25.33% in Mar 2023
Annual - Fixed Assets
Fixed Assets 677.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.17% vs 1.56% in Mar 2023
Annual - Investments
Investments 565.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.08% vs 18.59% in Mar 2023
Annual - Current Assets
Current Assets 1,101.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.44% vs 10.43% in Mar 2023
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