Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2023 is -1.41% vs -5.60% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -1.86% vs -1.62% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is 29.30% vs 28.32% in Dec 2022
Compare Balance Sheet Results of Elantas Beck
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.93
27.28
-19.35
-70.93%
Share Warrants & Outstandings
Total Reserve
724.07
2,927.26
-2,203.19
-75.26%
Shareholder's Funds
731.99
2,954.54
-2,222.55
-75.22%
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
23.40
48.93
-25.53
-52.18%
Other Long Term Liabilities
0.46
30.02
-29.56
-98.47%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.70
29.02
-28.32
-97.59%
Total Non-Current Liabilities
24.56
107.97
-83.41
-77.25%
Current Liabilities
Trade Payables
87.66
251.23
-163.57
-65.11%
Other Current Liabilities
30.56
40.63
-10.07
-24.78%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
5.75
16.64
-10.89
-65.44%
Total Current Liabilities
123.97
308.50
-184.53
-59.82%
Total Liabilities
880.53
3,371.01
-2,490.48
-73.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
158.12
1,301.64
-1,143.52
-87.85%
Less: Accumulated Depreciation
63.52
466.35
-402.83
-86.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
94.60
835.29
-740.69
-88.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.87
125.61
-115.74
-92.14%
Intangible assets under development
7.18
0.00
7.18
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
4.76
854.91
-850.15
-99.44%
Long Term Loans & Advances
5.08
14.50
-9.42
-64.97%
Other Non Current Assets
0.02
0.35
-0.33
-94.29%
Total Non-Current Assets
121.56
1,830.66
-1,709.10
-93.36%
Current Assets Loans & Advances
Current Investments
517.14
90.08
427.06
474.09%
Inventories
73.24
380.57
-307.33
-80.76%
Sundry Debtors
102.03
614.26
-512.23
-83.39%
Cash and Bank
57.03
174.78
-117.75
-67.37%
Other Current Assets
4.33
58.21
-53.88
-92.56%
Short Term Loans and Advances
5.19
222.45
-217.26
-97.67%
Total Current Assets
758.97
1,540.35
-781.38
-50.73%
Net Current Assets (Including Current Investments)
635.00
1,231.85
-596.85
-48.45%
Total Current Assets Excluding Current Investments
241.83
1,450.27
-1,208.44
-83.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
880.53
3,371.01
-2,490.48
-73.88%
Contingent Liabilities
3.68
67.18
-63.50
-94.52%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
923.34
216.61
706.73
326.27%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.46 Cr
in Dec 2023Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 104.47 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -1.41% vs -5.60% in Dec 2022
Annual - Investments
Investments 4.76 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -1.86% vs -1.62% in Dec 2022
Annual - Current Assets
Current Assets 758.97 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 29.30% vs 28.32% in Dec 2022