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
22.55
22.55
22.55
22.55
22.55
22.55
Share Warrants & Outstandings
Total Reserve
416.38
351.52
306.60
274.04
315.99
347.71
Shareholder's Funds
438.92
374.07
329.15
296.59
338.53
370.25
Minority Interest
-9.40
-15.68
-14.78
-17.80
-13.09
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
0.98
-0.03
-6.14
-6.36
-6.43
-6.42
Other Long Term Liabilities
1.168444
1.097846
1.879553
2.92317
3.330619
7.749817
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.99
0.67
0.67
0.75
0.97
1.23
Total Non-Current Liabilities
0.98
-0.03
-6.14
-6.36
-6.43
-6.42
Current Liabilities
Trade Payables
0.40
0.46
2.97
0.68
0.77
0.72
Other Current Liabilities
0.49
0.72
0.49
2.01
1.58
1.58
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.70
0.67
0.67
0.75
0.97
0.91
Total Current Liabilities
1.53
10.90
22.81
36.11
29.42
38.60
Total Liabilities
436.26
383.16
343.26
322.67
357.22
393.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9.19
8.23
8.13
8.08
0.00
11.77
Less: Accumulated Depreciation
3.04
3.82
2.58
1.94
0.00
2.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6.15
4.40
5.54
6.14
5.40
9.29
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
354.27
342.65
72.42
275.92
310.41
337.81
Long Term Loans & Advances
7.23
3.00
44.55
2.58
3.87
47.18
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
12.00
9.67
10.32
10.31
319.68
11.79
Current Assets Loans & Advances
Current Investments
354.27
300.28
25.58
25.57
26.54
26.61
Inventories
0.64
2.48
3.40
4.33
4.33
3.92
Sundry Debtors
3.87
0.98
1.42
0.97
0.50
1.05
Cash and Bank
56.08
22.11
252.92
23.71
23.16
17.68
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.49
0.72
0.49
2.01
2.34
1.58
Total Current Assets
414.70
324.09
280.41
52.27
37.54
46.92
Net Current Assets (Including Current Investments)
413.17
313.19
257.60
16.16
-0.66
8.32
Total Current Assets Excluding Current Investments
60.43
23.81
254.83
26.70
37.54
20.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
436.26
383.16
343.26
322.67
357.22
393.45
Contingent Liabilities
5.23
5.23
4.91
4.44
4.44
48.24
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
165.9
145.98
131.54
150.14
164.21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 6.36% vs -41.49% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 39.77% vs -20.58% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 3.39% vs 373.14% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 27.96% vs 15.58% in Mar 2023
Compare Balance Sheet Results of Indl. Inv. Trust
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.55
0
22.55
0.00%
Share Warrants & Outstandings
Total Reserve
416.38
0
416.38
0.00%
Shareholder's Funds
438.92
0
438.92
0.00%
Minority Interest
-9.40
0
-9.40
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
0.98
0
0.98
0.00%
Other Long Term Liabilities
1.17
0
1.17
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.99
0
1.99
0.00%
Total Non-Current Liabilities
0.98
0
0.98
0.00%
Current Liabilities
Trade Payables
0.40
0
0.40
0.00%
Other Current Liabilities
0.49
0
0.49
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.70
0
0.70
0.00%
Total Current Liabilities
1.53
0
1.53
0.00%
Total Liabilities
436.26
0
436.26
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
9.19
0
9.19
0.00%
Less: Accumulated Depreciation
3.04
0
3.04
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
6.15
0
6.15
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
354.27
0
354.27
0.00%
Long Term Loans & Advances
7.23
0
7.23
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
12.00
0
12.00
0.00%
Current Assets Loans & Advances
Current Investments
354.27
0
354.27
0.00%
Inventories
0.64
0
0.64
0.00%
Sundry Debtors
3.87
0
3.87
0.00%
Cash and Bank
56.08
0
56.08
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.49
0
0.49
0.00%
Total Current Assets
414.70
0
414.70
0.00%
Net Current Assets (Including Current Investments)
413.17
0
413.17
0.00%
Total Current Assets Excluding Current Investments
60.43
0
60.43
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
436.26
0
436.26
0.00%
Contingent Liabilities
5.23
0
5.23
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
0.00
0
0.00
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 1.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.36% vs -41.49% in Mar 2023
Annual - Fixed Assets
Fixed Assets 6.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.77% vs -20.58% in Mar 2023
Annual - Investments
Investments 354.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.39% vs 373.14% in Mar 2023
Annual - Current Assets
Current Assets 414.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.96% vs 15.58% in Mar 2023