Results Snapshot
Figures in 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
0.20
0.20
0.20
0.20
0.20
0.20
Share Warrants & Outstandings
Total Reserve
11,684.30
11,191.97
12,328.61
10,165.02
6,951.76
296.19
Shareholder's Funds
11,684.50
11,192.17
12,328.81
10,165.22
6,951.96
296.39
Minority Interest
0.00
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
786.13
744.45
835.50
687.53
267.83
-0.01
Other Long Term Liabilities
-0.0045
0.0182
0.0093
0.1082
0.0106
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
105.62
71.47
34.82
12.17
0.05
0.00
Total Non-Current Liabilities
786.13
744.45
835.50
687.53
267.83
-0.01
Current Liabilities
Trade Payables
0.21
0.25
0.08
0.09
0.00
0.06
Other Current Liabilities
0.00
0.05
0.00
0.00
0.00
0.03
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,595.45
1,508.32
1,700.74
1,383.41
535.86
0.09
Total Liabilities
12,482.35
11,946.47
13,179.23
10,856.98
7,219.94
296.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29.29
19.12
18.12
16.51
0.00
1.57
Less: Accumulated Depreciation
1.96
2.00
1.23
0.63
0.00
0.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27.33
17.12
16.89
15.88
0.71
0.89
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
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
12,453.45
11,918.06
13,160.89
10,832.16
7,212.47
294.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
27.33
17.12
16.89
15.89
7,213.18
295.54
Current Assets Loans & Advances
Current Investments
12,451.79
11,916.43
13,159.26
10,830.53
7,210.83
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.34
0.11
0.08
0.08
0.00
0.00
Cash and Bank
1.23
11.12
1.36
8.85
6.70
0.56
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.24
Short Term Loans and Advances
0.00
0.05
0.00
0.00
0.05
0.12
Total Current Assets
12,453.37
11,927.72
13,160.71
10,839.46
6.76
0.93
Net Current Assets (Including Current Investments)
10,857.92
10,419.40
11,459.97
9,456.06
6.61
0.84
Total Current Assets Excluding Current Investments
1.58
11.28
1.45
8.93
6.76
0.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,482.35
11,946.47
13,179.23
10,856.98
7,219.94
296.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
584225.2
559608.7
616440.32
508261.02
347598.04
14819.495
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs 100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 59.64% vs 1.36% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 4.49% vs -9.44% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 4.41% vs -9.37% in Mar 2023
Compare Balance Sheet Results of Elcid Investment
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.20
0
0.20
0.00%
Share Warrants & Outstandings
Total Reserve
11,684.30
0
11,684.30
0.00%
Shareholder's Funds
11,684.50
0
11,684.50
0.00%
Minority Interest
0.00
0
0.00
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
786.13
0
786.13
0.00%
Other Long Term Liabilities
-0.00
0
-0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
105.62
0
105.62
0.00%
Total Non-Current Liabilities
786.13
0
786.13
0.00%
Current Liabilities
Trade Payables
0.21
0
0.21
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
0.00
0
0.00
0.00%
Total Current Liabilities
1,595.45
0
1,595.45
0.00%
Total Liabilities
12,482.35
0
12,482.35
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
29.29
0
29.29
0.00%
Less: Accumulated Depreciation
1.96
0
1.96
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
27.33
0
27.33
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
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
12,453.45
0
12,453.45
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
27.33
0
27.33
0.00%
Current Assets Loans & Advances
Current Investments
12,451.79
0
12,451.79
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.34
0
0.34
0.00%
Cash and Bank
1.23
0
1.23
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
12,453.37
0
12,453.37
0.00%
Net Current Assets (Including Current Investments)
10,857.92
0
10,857.92
0.00%
Total Current Assets Excluding Current Investments
1.58
0
1.58
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
12,482.35
0
12,482.35
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
5,84,225.20
0
5,84,225.20
0.00%
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 -0.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 27.33 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 59.64% vs 1.36% in Mar 2023
Annual - Investments
Investments 12,453.45 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 4.49% vs -9.44% in Mar 2023
Annual - Current Assets
Current Assets 12,453.37 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 4.41% vs -9.37% in Mar 2023