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
12.41
7.61
3.50
3.50
3.50
3.50
Share Warrants & Outstandings
Total Reserve
400.53
229.48
144.07
59.14
57.43
56.01
Shareholder's Funds
412.94
237.10
147.57
62.64
60.93
59.51
Minority Interest
2.32
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
10.64
10.63
11.53
-0.44
-0.36
0.28
Other Long Term Liabilities
0.691
0.8017
0.2814
0.0833641
8.1274246
0.2196449
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.51
0.00
0.00
0.49
0.35
0.00
Total Non-Current Liabilities
11.94
10.67
11.61
0.05
0.60
0.50
Current Liabilities
Trade Payables
3.49
9.37
4.81
0.18
0.51
0.37
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.51
0.00
0.00
0.49
0.35
0.00
Total Current Liabilities
98.40
71.07
38.72
9.31
24.95
18.87
Total Liabilities
498.51
296.73
174.48
70.95
77.05
77.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
99.96
68.79
68.40
0.48
0.00
0.38
Less: Accumulated Depreciation
5.78
3.39
1.52
0.35
0.00
0.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
94.18
65.39
66.88
0.13
0.18
0.12
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.76
2.37
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
10.92
4.37
1.51
0.85
0.00
1.92
Long Term Loans & Advances
12.38
15.15
8.03
7.09
15.77
21.68
Other Non Current Assets
0.00
0.00
0.00
0.06
23.84
0.00
Total Non-Current Assets
123.45
83.25
70.24
0.35
39.79
0.35
Current Assets Loans & Advances
Current Investments
9.42
2.40
1.51
0.85
0.83
1.92
Inventories
20.45
7.28
7.93
0.00
0.00
0.00
Sundry Debtors
143.12
64.24
39.21
1.40
0.70
0.44
Cash and Bank
1.73
4.20
13.10
13.11
2.65
0.84
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
27.88
0.00
Total Current Assets
154.27
70.84
53.82
15.36
37.26
3.20
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
21.74
0.00
Total Current Assets Excluding Current Investments
144.84
68.44
52.31
14.51
36.43
1.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
498.51
296.73
174.48
70.95
77.05
77.87
Contingent Liabilities
1.58
3.85
5.46
0.00
0.76
0.76
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
33.264
31.139
421.44
178.89
174.01
169.95
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -13.75% vs 185.71% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 43.04% vs 1.33% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 149.89% vs 189.40% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 117.77% vs 31.62% in Mar 2023
Compare Balance Sheet Results of Fedders Holding
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.41
0
12.41
0.00%
Share Warrants & Outstandings
Total Reserve
400.53
0
400.53
0.00%
Shareholder's Funds
412.94
0
412.94
0.00%
Minority Interest
2.32
0
2.32
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
10.64
0
10.64
0.00%
Other Long Term Liabilities
0.69
0
0.69
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.51
0
1.51
0.00%
Total Non-Current Liabilities
11.94
0
11.94
0.00%
Current Liabilities
Trade Payables
3.49
0
3.49
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
1.51
0
1.51
0.00%
Total Current Liabilities
98.40
0
98.40
0.00%
Total Liabilities
498.51
0
498.51
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
99.96
0
99.96
0.00%
Less: Accumulated Depreciation
5.78
0
5.78
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
94.18
0
94.18
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
2.76
0
2.76
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
10.92
0
10.92
0.00%
Long Term Loans & Advances
12.38
0
12.38
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
123.45
0
123.45
0.00%
Current Assets Loans & Advances
Current Investments
9.42
0
9.42
0.00%
Inventories
20.45
0
20.45
0.00%
Sundry Debtors
143.12
0
143.12
0.00%
Cash and Bank
1.73
0
1.73
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
154.27
0
154.27
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
144.84
0
144.84
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
498.51
0
498.51
0.00%
Contingent Liabilities
1.58
0
1.58
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
33.26
0
33.26
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 0.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.75% vs 185.71% in Mar 2023
Annual - Fixed Assets
Fixed Assets 96.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.04% vs 1.33% in Mar 2023
Annual - Investments
Investments 10.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 149.89% vs 189.40% in Mar 2023
Annual - Current Assets
Current Assets 154.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 117.77% vs 31.62% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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