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
5.77
5.77
5.77
5.77
5.77
5.77
Share Warrants & Outstandings
Total Reserve
380.40
344.96
327.07
321.54
313.16
308.55
Shareholder's Funds
386.17
350.73
332.84
327.31
318.93
314.32
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.65
1.10
1.26
Secured Loans
0.00
0.00
0.00
0.65
1.10
1.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.28
5.08
6.69
9.44
9.81
9.52
Other Long Term Liabilities
0.133300000000001
0.2352
0.147800000000001
0.306600000000001
1.2569
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.08
0.14
0.22
0.29
0.38
0.19
Total Non-Current Liabilities
5.49
5.45
7.06
10.69
12.55
10.97
Current Liabilities
Trade Payables
27.19
18.33
16.92
19.35
17.06
19.88
Other Current Liabilities
28.54
11.60
7.49
6.35
3.60
5.60
Short Term Borrowings
0.00
0.00
0.00
0.18
0.00
0.00
Short Term Provisions
2.98
2.67
1.23
5.77
1.32
2.23
Total Current Liabilities
58.71
32.59
25.64
31.65
21.97
27.71
Total Liabilities
450.37
388.78
365.54
369.66
353.45
353.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
138.29
142.40
141.53
0.00
0.00
117.56
Less: Accumulated Depreciation
67.53
69.10
63.85
0.00
0.00
46.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.75
73.30
77.68
74.06
64.91
71.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.08
0.52
0.05
0.40
10.72
9.22
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
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
175.71
169.22
90.18
75.24
150.79
148.70
Long Term Loans & Advances
1.55
1.60
0.47
0.84
7.31
5.67
Other Non Current Assets
0.02
0.00
0.00
0.00
10.13
0.00
Total Non-Current Assets
248.12
244.64
168.38
160.23
243.87
234.59
Current Assets Loans & Advances
Current Investments
6.64
0.00
69.40
85.59
8.13
7.01
Inventories
85.79
78.79
70.94
37.19
52.70
40.16
Sundry Debtors
93.78
52.83
39.12
61.47
30.86
60.70
Cash and Bank
8.02
2.81
3.25
9.61
6.93
3.73
Other Current Assets
1.13
1.96
5.06
6.70
5.54
1.51
Short Term Loans and Advances
6.89
7.74
9.38
8.86
5.43
5.30
Total Current Assets
202.25
144.13
197.16
209.42
109.58
118.42
Net Current Assets (Including Current Investments)
143.54
111.54
171.51
177.77
87.61
90.71
Total Current Assets Excluding Current Investments
195.60
144.13
127.76
123.84
101.46
111.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
450.37
388.78
365.54
369.66
353.45
353.00
Contingent Liabilities
0.00
0.00
0.00
7.30
9.99
40.80
Total Debt
0.00
0.00
0.00
0.83
1.10
1.26
Book Value per share (adjusted)
669.46
608.02
577.01
567.42
552.89
544.9
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -45.83% vs 60.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.04% vs -5.03% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 3.84% vs 87.65% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 40.32% vs -26.90% in Mar 2023
Compare Balance Sheet Results of Eimco Elecon(I)
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.77
36.76
-30.99
-84.30%
Share Warrants & Outstandings
Total Reserve
380.40
1,237.71
-857.31
-69.27%
Shareholder's Funds
386.17
1,274.47
-888.30
-69.70%
Minority Interest
0.00
0.10
-0.10
-100.00%
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
5.28
-7.77
13.05
167.95%
Other Long Term Liabilities
0.13
142.36
-142.23
-99.91%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.08
18.09
-18.01
-99.56%
Total Non-Current Liabilities
5.49
152.68
-147.19
-96.40%
Current Liabilities
Trade Payables
27.19
496.76
-469.57
-94.53%
Other Current Liabilities
28.54
904.44
-875.90
-96.84%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
2.98
57.92
-54.94
-94.85%
Total Current Liabilities
58.71
1,459.12
-1,400.41
-95.98%
Total Liabilities
450.37
2,886.37
-2,436.00
-84.40%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
138.29
862.42
-724.13
-83.96%
Less: Accumulated Depreciation
67.53
388.01
-320.48
-82.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
70.75
474.40
-403.65
-85.09%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.08
3.20
-3.12
-97.50%
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
175.71
94.54
81.17
85.86%
Long Term Loans & Advances
1.55
34.85
-33.30
-95.55%
Other Non Current Assets
0.02
15.27
-15.25
-99.87%
Total Non-Current Assets
248.12
662.42
-414.30
-62.54%
Current Assets Loans & Advances
Current Investments
6.64
402.13
-395.49
-98.35%
Inventories
85.79
220.85
-135.06
-61.15%
Sundry Debtors
93.78
835.98
-742.20
-88.78%
Cash and Bank
8.02
212.71
-204.69
-96.23%
Other Current Assets
1.13
457.94
-456.81
-99.75%
Short Term Loans and Advances
6.89
94.33
-87.44
-92.70%
Total Current Assets
202.25
2,223.95
-2,021.70
-90.91%
Net Current Assets (Including Current Investments)
143.54
764.83
-621.29
-81.23%
Total Current Assets Excluding Current Investments
195.60
1,821.82
-1,626.22
-89.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
450.37
2,886.37
-2,436.00
-84.40%
Contingent Liabilities
0.00
6.49
-6.49
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
669.46
69.34
600.12
865.47%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.83% vs 60.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 70.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.04% vs -5.03% in Mar 2023
Annual - Investments
Investments 175.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.84% vs 87.65% in Mar 2023
Annual - Current Assets
Current Assets 202.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.32% vs -26.90% in Mar 2023