Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'20
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Concord Enviro
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.23
36.76
-35.53
-96.65%
Share Warrants & Outstandings
Total Reserve
100.30
1,224.33
-1,124.03
-91.81%
Shareholder's Funds
101.53
1,261.09
-1,159.56
-91.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
1.30
-1.39
-106.92%
Other Long Term Liabilities
0.01
21.39
-21.38
-99.95%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
16.10
-16.10
-100.00%
Total Non-Current Liabilities
-0.09
38.79
-38.88
-100.23%
Current Liabilities
Trade Payables
3.09
389.63
-386.54
-99.21%
Other Current Liabilities
0.49
792.64
-792.15
-99.94%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
54.37
-54.37
-100.00%
Total Current Liabilities
3.58
1,236.64
-1,233.06
-99.71%
Total Liabilities
105.02
2,536.52
-2,431.50
-95.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.73
554.04
-551.31
-99.51%
Less: Accumulated Depreciation
0.92
314.27
-313.35
-99.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.81
239.77
-237.96
-99.25%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.22
-2.22
-100.00%
Intangible assets under development
0.00
40.15
-40.15
-100.00%
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
98.85
251.46
-152.61
-60.69%
Long Term Loans & Advances
0.48
11.13
-10.65
-95.69%
Other Non Current Assets
0.00
15.34
-15.34
-100.00%
Total Non-Current Assets
101.14
560.07
-458.93
-81.94%
Current Assets Loans & Advances
Current Investments
0.00
385.13
-385.13
-100.00%
Inventories
0.97
170.48
-169.51
-99.43%
Sundry Debtors
1.70
675.83
-674.13
-99.75%
Cash and Bank
0.01
137.45
-137.44
-99.99%
Other Current Assets
0.17
448.83
-448.66
-99.96%
Short Term Loans and Advances
1.03
158.72
-157.69
-99.35%
Total Current Assets
3.88
1,976.45
-1,972.57
-99.80%
Net Current Assets (Including Current Investments)
0.30
739.81
-739.51
-99.96%
Total Current Assets Excluding Current Investments
3.88
1,591.32
-1,587.44
-99.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
105.02
2,536.52
-2,431.50
-95.86%
Contingent Liabilities
110.67
6.20
104.47
1,685.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
65.75
68.61
-2.86
-4.17%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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