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
29.44
29.40
29.35
29.34
29.30
29.25
Share Warrants & Outstandings
Total Reserve
9,377.80
7,865.91
6,316.78
5,110.23
4,275.99
3,314.48
Shareholder's Funds
9,419.90
7,907.79
6,358.27
5,150.59
4,317.70
3,358.39
Minority Interest
26.93
0.00
0.00
0.00
0.00
0.00
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
76.61
59.09
65.97
57.56
57.83
112.29
Other Long Term Liabilities
436
391.9
380.63
371.94
385.65
10.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.39
19.53
14.28
13.72
21.08
13.97
Total Non-Current Liabilities
535.00
470.52
460.88
443.22
464.56
137.02
Current Liabilities
Trade Payables
5,360.64
5,313.77
3,913.54
2,922.16
3,348.11
3,762.47
Other Current Liabilities
424.62
513.79
532.58
356.19
378.68
343.47
Short Term Borrowings
51.79
4.60
0.04
1.61
1,625.12
2,954.47
Short Term Provisions
26.50
24.33
19.43
21.72
14.60
18.10
Total Current Liabilities
5,863.55
5,856.49
4,465.59
3,301.68
5,366.51
7,078.51
Total Liabilities
15,845.38
14,234.80
11,284.74
8,895.49
10,148.77
10,573.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,482.85
3,469.88
3,232.72
3,062.17
2,950.76
2,548.04
Less: Accumulated Depreciation
1,773.92
1,632.34
1,523.59
1,436.86
1,330.49
1,238.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,708.93
1,837.54
1,709.13
1,625.31
1,620.27
1,309.48
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
205.28
376.37
119.81
75.70
49.21
175.60
Intangible assets under development
30.18
22.95
21.39
14.08
16.22
15.24
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
230.79
286.66
243.46
213.79
211.33
200.68
Long Term Loans & Advances
95.14
1,063.88
428.33
23.26
16.58
52.98
Other Non Current Assets
49.25
40.91
39.95
31.91
29.36
67.04
Total Non-Current Assets
3,722.35
3,991.19
2,944.51
2,374.18
2,354.98
1,821.02
Current Assets Loans & Advances
Current Investments
622.96
0.00
0.00
0.00
0.00
0.14
Inventories
4,612.50
4,416.45
3,663.23
2,600.88
2,697.13
3,241.39
Sundry Debtors
1,393.54
589.27
264.87
554.42
1,734.11
1,824.42
Cash and Bank
2,858.58
1,417.76
1,753.28
722.09
78.30
159.32
Other Current Assets
758.75
430.52
523.37
209.32
289.45
414.23
Short Term Loans and Advances
1,876.70
3,389.61
2,135.48
2,434.60
2,994.80
3,113.40
Total Current Assets
12,123.03
10,243.61
8,340.23
6,521.31
7,793.79
8,752.90
Net Current Assets (Including Current Investments)
6,259.48
4,387.12
3,874.64
3,219.63
2,427.28
1,674.39
Total Current Assets Excluding Current Investments
11,500.07
10,243.61
8,340.23
6,521.31
7,793.79
8,752.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,845.38
14,234.80
11,284.74
8,895.49
10,148.77
10,573.92
Contingent Liabilities
109.83
104.76
81.40
87.95
119.93
114.56
Total Debt
51.79
4.60
0.04
1.61
1,625.12
2,954.47
Book Value per share (adjusted)
319.97
268.97
216.64
175.55
147.36
114.82
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 1,025.87% vs 11,400.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 11.25% vs 2.96% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 31.63% vs 21.05% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -19.49% vs 17.74% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 18.35% vs 22.82% in Mar 2023
Compare Balance Sheet Results of Coromandel Inter
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
29.44
647.07
-617.63
-95.45%
Share Warrants & Outstandings
Total Reserve
9,377.80
728.67
8,649.13
1,186.97%
Shareholder's Funds
9,419.90
1,375.74
8,044.16
584.72%
Minority Interest
26.93
0.00
26.93
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
76.61
-102.67
179.28
174.62%
Other Long Term Liabilities
436.00
41.67
394.33
946.32%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
22.39
162.17
-139.78
-86.19%
Total Non-Current Liabilities
535.00
101.17
433.83
428.81%
Current Liabilities
Trade Payables
5,360.64
483.85
4,876.79
1,007.91%
Other Current Liabilities
424.62
1,951.60
-1,526.98
-78.24%
Short Term Borrowings
51.79
1,775.59
-1,723.80
-97.08%
Short Term Provisions
26.50
24.54
1.96
7.99%
Total Current Liabilities
5,863.55
4,235.57
1,627.98
38.44%
Total Liabilities
15,845.38
5,712.48
10,132.90
177.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4,482.85
975.35
3,507.50
359.61%
Less: Accumulated Depreciation
1,773.92
180.83
1,593.09
880.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2,708.93
794.52
1,914.41
240.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
205.28
222.05
-16.77
-7.55%
Intangible assets under development
30.18
0.00
30.18
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
230.79
130.43
100.36
76.95%
Long Term Loans & Advances
95.14
44.34
50.80
114.57%
Other Non Current Assets
49.25
40.65
8.60
21.16%
Total Non-Current Assets
3,722.35
1,264.54
2,457.81
194.36%
Current Assets Loans & Advances
Current Investments
622.96
0.00
622.96
0.00%
Inventories
4,612.50
1,143.16
3,469.34
303.49%
Sundry Debtors
1,393.54
158.14
1,235.40
781.21%
Cash and Bank
2,858.58
2,679.32
179.26
6.69%
Other Current Assets
758.75
65.43
693.32
1,059.64%
Short Term Loans and Advances
1,876.70
401.90
1,474.80
366.96%
Total Current Assets
12,123.03
4,447.95
7,675.08
172.55%
Net Current Assets (Including Current Investments)
6,259.48
212.37
6,047.11
2,847.44%
Total Current Assets Excluding Current Investments
11,500.07
4,447.95
7,052.12
158.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
15,845.38
5,712.48
10,132.90
177.38%
Contingent Liabilities
109.83
607.39
-497.56
-81.92%
Total Debt
51.79
1,775.59
-1,723.80
-97.08%
Book Value per share (adjusted)
319.97
0.00
319.97
0.00%
Annual - Borrowings
Borrowings 51.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,025.87% vs 11,400.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 436.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.25% vs 2.96% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2,914.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.63% vs 21.05% in Mar 2023
Annual - Investments
Investments 230.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.49% vs 17.74% in Mar 2023
Annual - Current Assets
Current Assets 12,123.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.35% vs 22.82% in Mar 2023
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