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
26.32
13.16
13.16
13.16
13.16
13.16
Share Warrants & Outstandings
Total Reserve
860.60
748.01
629.07
556.19
512.16
463.99
Shareholder's Funds
886.92
761.17
642.23
569.35
525.32
477.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
7.52
21.90
58.09
92.96
Secured Loans
0.00
0.00
7.52
21.90
58.09
92.96
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.55
22.20
32.62
36.24
36.85
51.92
Other Long Term Liabilities
22.0911
23.1145
23.8273
24.4998
25.0902
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.54
13.17
5.07
5.00
5.78
6.75
Total Non-Current Liabilities
50.18
58.49
69.03
87.64
125.82
151.64
Current Liabilities
Trade Payables
190.03
165.14
261.10
172.22
167.37
188.25
Other Current Liabilities
82.04
58.28
57.04
59.05
97.59
105.42
Short Term Borrowings
0.00
0.00
13.66
30.28
0.01
38.47
Short Term Provisions
9.28
9.95
5.45
3.66
4.38
1.90
Total Current Liabilities
281.35
233.37
337.26
265.21
269.35
334.04
Total Liabilities
1,218.45
1,053.02
1,048.52
922.20
920.49
962.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
967.88
957.24
924.23
911.35
900.46
861.46
Less: Accumulated Depreciation
501.48
494.54
448.69
397.99
345.34
297.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
466.40
462.70
475.54
513.36
555.12
564.34
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
5.31
5.35
0.71
2.66
0.25
7.91
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
3.58
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
0.14
0.25
0.29
21.01
21.24
25.36
Long Term Loans & Advances
22.17
20.92
15.95
15.72
16.50
21.29
Other Non Current Assets
1.43
0.89
3.53
8.69
7.17
3.35
Total Non-Current Assets
524.89
521.03
528.42
595.39
635.77
625.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
76.46
0.00
0.00
0.00
Inventories
204.36
175.70
184.74
116.95
129.09
147.24
Sundry Debtors
193.73
140.80
174.60
80.87
76.98
146.80
Cash and Bank
206.12
183.12
68.40
110.55
47.54
4.46
Other Current Assets
59.11
4.08
3.14
2.95
11.60
17.32
Short Term Loans and Advances
30.24
28.29
12.76
15.50
19.51
21.17
Total Current Assets
693.56
531.99
520.10
326.81
284.72
337.00
Net Current Assets (Including Current Investments)
412.21
298.62
182.84
61.60
15.37
2.96
Total Current Assets Excluding Current Investments
693.56
531.99
443.64
326.81
284.72
337.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,218.45
1,053.02
1,048.52
922.20
920.49
962.82
Contingent Liabilities
78.70
53.15
63.40
64.96
54.26
58.70
Total Debt
0.00
0.00
21.17
52.17
58.10
131.43
Book Value per share (adjusted)
336.98
289.20144600723
488.03
216.32
199.595
362.58
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -4.41% vs -3.02% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.78% vs -1.72% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -44.00% vs -13.79% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 30.37% vs 2.29% in Mar 2023
Compare Balance Sheet Results of Fiem Industries
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
26.32
9.48
16.84
177.64%
Share Warrants & Outstandings
Total Reserve
860.60
2,780.83
-1,920.23
-69.05%
Shareholder's Funds
886.92
2,790.32
-1,903.40
-68.21%
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
21.55
-29.03
50.58
174.23%
Other Long Term Liabilities
22.09
61.33
-39.24
-63.98%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.54
19.98
-13.44
-67.27%
Total Non-Current Liabilities
50.18
52.28
-2.10
-4.02%
Current Liabilities
Trade Payables
190.03
382.92
-192.89
-50.37%
Other Current Liabilities
82.04
101.60
-19.56
-19.25%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
9.28
25.48
-16.20
-63.58%
Total Current Liabilities
281.35
510.00
-228.65
-44.83%
Total Liabilities
1,218.45
3,352.60
-2,134.15
-63.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
967.88
1,203.13
-235.25
-19.55%
Less: Accumulated Depreciation
501.48
676.45
-174.97
-25.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
466.40
526.68
-60.28
-11.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
5.31
83.97
-78.66
-93.68%
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
0.14
4.18
-4.04
-96.65%
Long Term Loans & Advances
22.17
87.46
-65.29
-74.65%
Other Non Current Assets
1.43
31.79
-30.36
-95.50%
Total Non-Current Assets
524.89
877.83
-352.94
-40.21%
Current Assets Loans & Advances
Current Investments
0.00
23.29
-23.29
-100.00%
Inventories
204.36
175.34
29.02
16.55%
Sundry Debtors
193.73
936.33
-742.60
-79.31%
Cash and Bank
206.12
1,297.37
-1,091.25
-84.11%
Other Current Assets
59.11
17.84
41.27
231.33%
Short Term Loans and Advances
30.24
24.60
5.64
22.93%
Total Current Assets
693.56
2,474.77
-1,781.21
-71.97%
Net Current Assets (Including Current Investments)
412.21
1,964.77
-1,552.56
-79.02%
Total Current Assets Excluding Current Investments
693.56
2,451.48
-1,757.92
-71.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,218.45
3,352.60
-2,134.15
-63.66%
Contingent Liabilities
78.70
1.25
77.45
6,196.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
336.98
1,471.10
-1,134.12
-77.09%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 22.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.41% vs -3.02% in Mar 2023
Annual - Fixed Assets
Fixed Assets 471.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.78% vs -1.72% in Mar 2023
Annual - Investments
Investments 0.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.00% vs -13.79% in Mar 2023
Annual - Current Assets
Current Assets 693.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.37% vs 2.29% in Mar 2023
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