Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
39.67
39.67
39.67
Share Warrants & Outstandings
Total Reserve
206.07
231.41
226.83
Shareholder's Funds
245.74
271.08
266.50
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
1.97
51.93
56.19
Secured Loans
1.97
1.98
6.44
Unsecured Loans
0.00
49.95
49.75
Deferred Tax Assets / Liabilities
-1.18
0.20
0.75
Other Long Term Liabilities
0.000000000
0.290000000000003
4.32
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
1.19
1.53
3.26
Total Non-Current Liabilities
26.98
53.95
275.92
Current Liabilities
Trade Payables
3.00
6.78
14.67
Other Current Liabilities
24.67
25.67
103.06
Short Term Borrowings
224.30
4.43
15.53
Short Term Provisions
0.07
0.03
0.07
Total Current Liabilities
252.04
36.91
133.33
Total Liabilities
524.76
361.94
675.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
221.45
283.41
291.30
Less: Accumulated Depreciation
134.59
174.10
153.43
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
86.86
109.31
137.87
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
Long Term Loans & Advances
46.24
66.46
38.24
Other Non Current Assets
0.07
0.12
0.07
Total Non-Current Assets
133.17
175.89
176.18
Current Assets Loans & Advances
Current Investments
19.39
18.10
21.45
Inventories
0.61
0.96
2.35
Sundry Debtors
19.02
31.27
64.26
Cash and Bank
8.17
11.66
7.49
Other Current Assets
0.51
4.76
41.97
Short Term Loans and Advances
343.89
119.30
362.05
Total Current Assets
391.59
186.05
499.57
Net Current Assets (Including Current Investments)
139.55
149.14
366.24
Total Current Assets Excluding Current Investments
372.20
167.95
478.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
524.76
361.94
675.75
Contingent Liabilities
25.58
26.80
25.85
Total Debt
251.27
56.36
283.12
Book Value per share (adjusted)
0
13.67
13.44
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 345.83% vs -80.09% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs -93.29% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -20.54% vs -20.72% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 110.48% vs -62.76% in Mar 2023
Compare Balance Sheet Results of Indiabulls Enter
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
39.67
0
39.67
0.00%
Share Warrants & Outstandings
Total Reserve
206.07
0
206.07
0.00%
Shareholder's Funds
245.74
0
245.74
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
1.97
0
1.97
0.00%
Secured Loans
1.97
0
1.97
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.18
0
-1.18
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
1.19
0
1.19
0.00%
Total Non-Current Liabilities
26.98
0
26.98
0.00%
Current Liabilities
Trade Payables
3.00
0
3.00
0.00%
Other Current Liabilities
24.67
0
24.67
0.00%
Short Term Borrowings
224.30
0
224.30
0.00%
Short Term Provisions
0.07
0
0.07
0.00%
Total Current Liabilities
252.04
0
252.04
0.00%
Total Liabilities
524.76
0
524.76
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
221.45
0
221.45
0.00%
Less: Accumulated Depreciation
134.59
0
134.59
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
86.86
0
86.86
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
46.24
0
46.24
0.00%
Other Non Current Assets
0.07
0
0.07
0.00%
Total Non-Current Assets
133.17
0
133.17
0.00%
Current Assets Loans & Advances
Current Investments
19.39
0
19.39
0.00%
Inventories
0.61
0
0.61
0.00%
Sundry Debtors
19.02
0
19.02
0.00%
Cash and Bank
8.17
0
8.17
0.00%
Other Current Assets
0.51
0
0.51
0.00%
Short Term Loans and Advances
343.89
0
343.89
0.00%
Total Current Assets
391.59
0
391.59
0.00%
Net Current Assets (Including Current Investments)
139.55
0
139.55
0.00%
Total Current Assets Excluding Current Investments
372.20
0
372.20
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
524.76
0
524.76
0.00%
Contingent Liabilities
25.58
0
25.58
0.00%
Total Debt
251.27
0
251.27
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
Borrowings 251.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 345.83% vs -80.09% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -93.29% in Mar 2023
Annual - Fixed Assets
Fixed Assets 86.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.54% vs -20.72% in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 391.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 110.48% vs -62.76% in Mar 2023
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