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
1.68
1.68
1.68
1.68
1.75
1.75
Share Warrants & Outstandings
Total Reserve
767.72
618.37
617.11
512.42
321.47
329.14
Shareholder's Funds
769.40
620.05
618.78
514.10
323.22
330.89
Minority Interest
0.00
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
30.58
17.47
24.92
7.70
78.02
83.29
Other Long Term Liabilities
0.0927
0.033
0.0511
0.0108
0.0109
0.0044
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.15
Total Non-Current Liabilities
30.58
17.47
24.92
7.70
78.02
83.29
Current Liabilities
Trade Payables
0.20
0.26
0.12
0.14
0.13
0.12
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
2.19
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.15
Total Current Liabilities
62.83
36.45
51.08
16.56
157.19
168.24
Total Liabilities
801.55
639.00
644.90
522.94
402.38
415.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.11
0.11
0.11
0.11
0.00
0.12
Less: Accumulated Depreciation
0.11
0.11
0.11
0.11
0.00
0.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
0.00
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
794.12
631.96
636.98
520.79
399.65
411.00
Long Term Loans & Advances
4.97
4.98
4.96
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
0.04
0.03
0.00
0.00
399.65
0.01
Current Assets Loans & Advances
Current Investments
491.43
363.49
397.02
306.73
206.85
226.30
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.02
0.00
0.00
0.00
0.00
Cash and Bank
1.41
1.73
1.83
1.54
2.19
2.16
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
0.00
2.19
Total Current Assets
492.84
365.25
398.85
2.15
2.73
4.68
Net Current Assets (Including Current Investments)
430.02
328.79
347.77
1.01
1.58
3.17
Total Current Assets Excluding Current Investments
1.41
1.75
1.84
2.15
2.73
4.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
801.55
639.00
644.90
522.94
402.38
415.68
Contingent Liabilities
10.29
10.29
5.14
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
4591.21
3700.02
3692.47
3067.77
1851.61
1895.54
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 200.00% vs -40.00% in Mar 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is 25.66% vs -0.79% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 34.93% vs -8.42% in Mar 2023
Compare Balance Sheet Results of Indl.& Prud.Inv.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.68
0
1.68
0.00%
Share Warrants & Outstandings
Total Reserve
767.72
0
767.72
0.00%
Shareholder's Funds
769.40
0
769.40
0.00%
Minority Interest
0.00
0
0.00
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
30.58
0
30.58
0.00%
Other Long Term Liabilities
0.09
0
0.09
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
30.58
0
30.58
0.00%
Current Liabilities
Trade Payables
0.20
0
0.20
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
0.00
0
0.00
0.00%
Total Current Liabilities
62.83
0
62.83
0.00%
Total Liabilities
801.55
0
801.55
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
0.11
0
0.11
0.00%
Less: Accumulated Depreciation
0.11
0
0.11
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
0.00
0
0.00
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
794.12
0
794.12
0.00%
Long Term Loans & Advances
4.97
0
4.97
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
0.04
0
0.04
0.00%
Current Assets Loans & Advances
Current Investments
491.43
0
491.43
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.00
0
0.00
0.00%
Cash and Bank
1.41
0
1.41
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
492.84
0
492.84
0.00%
Net Current Assets (Including Current Investments)
430.02
0
430.02
0.00%
Total Current Assets Excluding Current Investments
1.41
0
1.41
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
801.55
0
801.55
0.00%
Contingent Liabilities
10.29
0
10.29
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
4,591.21
0
4,591.21
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 0.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 200.00% vs -40.00% in Mar 2023
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 794.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.66% vs -0.79% in Mar 2023
Annual - Current Assets
Current Assets 492.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.93% vs -8.42% in Mar 2023