Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
4.00
4.00
4.00
4.00
4.00
4.00
Share Warrants & Outstandings
Total Reserve
63.76
55.12
49.00
43.37
38.99
33.81
Shareholder's Funds
67.76
59.12
53.00
47.37
42.99
37.81
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
4.26
4.26
4.26
4.26
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
4.26
4.26
4.26
4.26
Deferred Tax Assets / Liabilities
0.62
0.63
0.95
1.64
2.40
2.64
Other Long Term Liabilities
1.9547
2.5511
13.4644114
12.5455391
119457000
112709000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.10
0.16
0.00
0.00
3.09
2.84
Total Non-Current Liabilities
2.68
3.35
18.68
18.44
21.69
21.01
Current Liabilities
Trade Payables
0.18
0.10
0.67
0.06
0.42
0.20
Other Current Liabilities
13.44
11.13
1.25
1.18
0.36
0.38
Short Term Borrowings
4.26
4.26
0.00
0.00
0.00
0.00
Short Term Provisions
0.03
0.10
0.00
0.00
0.83
0.79
Total Current Liabilities
17.92
15.59
1.93
1.24
1.61
1.36
Total Liabilities
88.37
78.07
73.61
67.06
66.30
60.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
28.20
25.90
67.99
65.93
63.94
61.27
Less: Accumulated Depreciation
5.68
3.04
31.46
27.62
22.57
19.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22.52
22.86
36.54
38.30
41.37
42.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.37
0.00
0.04
0.03
0.03
0.03
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
8.04
7.30
7.03
3.03
3.03
3.03
Long Term Loans & Advances
1.55
1.89
2.18
1.85
5.60
5.33
Other Non Current Assets
10.66
25.33
0.00
1.30
1.58
0.01
Total Non-Current Assets
43.14
57.38
45.78
44.52
51.61
50.39
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
2.36
2.31
1.83
1.83
1.71
1.86
Cash and Bank
40.22
17.04
24.73
18.66
12.00
7.28
Other Current Assets
0.27
0.30
0.97
1.31
0.91
0.59
Short Term Loans and Advances
2.38
1.03
0.30
0.73
0.07
0.05
Total Current Assets
45.23
20.68
27.82
22.54
14.69
9.78
Net Current Assets (Including Current Investments)
27.31
5.09
25.90
21.30
13.07
8.42
Total Current Assets Excluding Current Investments
45.23
20.68
27.82
22.54
14.69
9.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
88.37
78.07
73.61
67.06
66.30
60.18
Contingent Liabilities
11.72
7.94
7.84
0.00
17.72
16.64
Total Debt
4.26
4.26
4.26
4.26
4.26
4.26
Book Value per share (adjusted)
169.4
147.81
132.51
118.43
107.47
94.5103
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -26.70% vs 109.07% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -1.53% vs -2.03% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 177.52% vs 3.09% in Mar 2023
Compare Balance Sheet Results of Elnet Technolog
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.00
882.00
-878.00
-99.55%
Share Warrants & Outstandings
Total Reserve
63.76
19,531.00
-19,467.24
-99.67%
Shareholder's Funds
67.76
20,413.00
-20,345.24
-99.67%
Minority Interest
0.00
-7.00
7.00
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
0.62
188.00
-187.38
-99.67%
Other Long Term Liabilities
1.95
591.00
-589.05
-99.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
88.00
-87.90
-99.89%
Total Non-Current Liabilities
2.68
867.00
-864.32
-99.69%
Current Liabilities
Trade Payables
0.18
886.00
-885.82
-99.98%
Other Current Liabilities
13.44
1,168.00
-1,154.56
-98.85%
Short Term Borrowings
4.26
0.00
4.26
0.00%
Short Term Provisions
0.03
29.00
-28.97
-99.90%
Total Current Liabilities
17.92
2,083.00
-2,065.08
-99.14%
Total Liabilities
88.37
23,356.00
-23,267.63
-99.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
28.20
7,126.00
-7,097.80
-99.60%
Less: Accumulated Depreciation
5.68
956.00
-950.32
-99.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
22.52
5,758.00
-5,735.48
-99.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.37
18.00
-17.63
-97.94%
Intangible assets under development
0.00
0.00
0.00
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
8.04
10,365.00
-10,356.96
-99.92%
Long Term Loans & Advances
1.55
319.00
-317.45
-99.51%
Other Non Current Assets
10.66
748.00
-737.34
-98.57%
Total Non-Current Assets
43.14
17,898.00
-17,854.86
-99.76%
Current Assets Loans & Advances
Current Investments
0.00
1,280.00
-1,280.00
-100.00%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
2.36
794.00
-791.64
-99.70%
Cash and Bank
40.22
731.00
-690.78
-94.50%
Other Current Assets
0.27
460.00
-459.73
-99.94%
Short Term Loans and Advances
2.38
2,105.00
-2,102.62
-99.89%
Total Current Assets
45.23
5,458.00
-5,412.77
-99.17%
Net Current Assets (Including Current Investments)
27.31
3,375.00
-3,347.69
-99.19%
Total Current Assets Excluding Current Investments
45.23
4,178.00
-4,132.77
-98.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.37
23,356.00
-23,267.63
-99.62%
Contingent Liabilities
11.72
10.00
1.72
17.20%
Total Debt
4.26
0.00
4.26
0.00%
Book Value per share (adjusted)
169.40
23.50
145.90
620.85%
Annual - Borrowings
Borrowings 4.26 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.70% vs 109.07% in Mar 2023
Annual - Fixed Assets
Fixed Assets 21.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.53% vs -2.03% in Mar 2023
Annual - Investments
Investments 4.24 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 119.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 177.52% vs 3.09% in Mar 2023