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
85.04
84.32
83.61
61.88
64.91
64.76
Share Warrants & Outstandings
Total Reserve
3,937.91
3,559.05
3,365.47
1,202.40
1,173.80
888.13
Shareholder's Funds
4,023.50
3,667.08
3,486.20
1,264.28
1,287.73
998.81
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
2.76
Secured Loans
0.00
0.00
0.00
0.00
0.00
2.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
111.44
36.75
36.65
25.98
30.37
17.28
Other Long Term Liabilities
115.81
101.09
87.05
90.08
86.36
33.26
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
0.00
Total Non-Current Liabilities
227.25
137.84
123.70
116.06
116.73
53.30
Current Liabilities
Trade Payables
13.45
15.26
14.58
14.65
24.54
29.68
Other Current Liabilities
585.31
504.43
394.61
377.58
394.24
458.73
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
1.44
Short Term Provisions
11.46
11.97
13.81
13.89
8.96
6.90
Total Current Liabilities
610.22
531.66
423.00
406.12
427.74
496.75
Total Liabilities
4,860.97
4,336.58
4,032.90
1,786.46
1,832.20
1,548.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
511.42
500.26
454.91
432.60
0.00
328.24
Less: Accumulated Depreciation
364.83
348.12
321.36
294.82
0.00
202.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
146.59
152.14
133.55
137.78
63.71
126.15
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
5.94
Intangible assets under development
0.00
30.16
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
0.00
0.00
332.99
1,511.30
1,535.53
1,269.20
Long Term Loans & Advances
20.31
21.19
22.34
16.02
12.19
13.17
Other Non Current Assets
7.72
10.38
7.23
5.56
114.70
9.02
Total Non-Current Assets
174.62
213.87
496.11
1,670.66
1,726.13
1,423.48
Current Assets Loans & Advances
Current Investments
4,607.68
4,051.24
3,464.58
0.00
16.72
21.43
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
17.69
15.56
23.30
61.53
39.66
40.62
Other Current Assets
57.40
51.17
43.93
42.90
43.62
58.10
Short Term Loans and Advances
3.58
4.74
4.98
11.37
6.07
5.23
Total Current Assets
4,686.35
4,122.71
3,536.79
115.80
106.07
125.38
Net Current Assets (Including Current Investments)
4,076.13
3,591.05
3,113.79
-290.32
-321.67
-371.37
Total Current Assets Excluding Current Investments
78.67
71.47
72.21
115.80
89.35
103.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,860.97
4,336.58
4,032.90
1,786.46
1,832.20
1,548.86
Contingent Liabilities
2.35
3.37
4.50
4.32
2.43
2.91
Total Debt
0.00
0.00
0.00
0.00
0.00
4.20
Book Value per share (adjusted)
473.13
434.9
416.96
204.31
198.39
154.23
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 14.56% vs 16.13% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -3.65% vs 13.92% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 13.67% vs 16.57% in Mar 2023
Compare Balance Sheet Results of Just Dial
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
85.04
882.00
-796.96
-90.36%
Share Warrants & Outstandings
Total Reserve
3,937.91
19,531.00
-15,593.09
-79.84%
Shareholder's Funds
4,023.50
20,413.00
-16,389.50
-80.29%
Minority Interest
0.00
-7.00
7.00
100.00%
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
111.44
188.00
-76.56
-40.72%
Other Long Term Liabilities
115.81
591.00
-475.19
-80.40%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
88.00
-88.00
-100.00%
Total Non-Current Liabilities
227.25
867.00
-639.75
-73.79%
Current Liabilities
Trade Payables
13.45
886.00
-872.55
-98.48%
Other Current Liabilities
585.31
1,168.00
-582.69
-49.89%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
11.46
29.00
-17.54
-60.48%
Total Current Liabilities
610.22
2,083.00
-1,472.78
-70.70%
Total Liabilities
4,860.97
23,356.00
-18,495.03
-79.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
511.42
7,126.00
-6,614.58
-92.82%
Less: Accumulated Depreciation
364.83
956.00
-591.17
-61.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
146.59
5,758.00
-5,611.41
-97.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.00
-18.00
-100.00%
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
0.00
10,365.00
-10,365.00
-100.00%
Long Term Loans & Advances
20.31
319.00
-298.69
-93.63%
Other Non Current Assets
7.72
748.00
-740.28
-98.97%
Total Non-Current Assets
174.62
17,898.00
-17,723.38
-99.02%
Current Assets Loans & Advances
Current Investments
4,607.68
1,280.00
3,327.68
259.98%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
0.00
794.00
-794.00
-100.00%
Cash and Bank
17.69
731.00
-713.31
-97.58%
Other Current Assets
57.40
460.00
-402.60
-87.52%
Short Term Loans and Advances
3.58
2,105.00
-2,101.42
-99.83%
Total Current Assets
4,686.35
5,458.00
-771.65
-14.14%
Net Current Assets (Including Current Investments)
4,076.13
3,375.00
701.13
20.77%
Total Current Assets Excluding Current Investments
78.67
4,178.00
-4,099.33
-98.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,860.97
23,356.00
-18,495.03
-79.19%
Contingent Liabilities
2.35
10.00
-7.65
-76.50%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
473.13
23.50
449.63
1,913.32%
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 115.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.56% vs 16.13% in Mar 2023
Annual - Fixed Assets
Fixed Assets 146.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.65% vs 13.92% in Mar 2023
Annual - Investments
Investments 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 - Current Assets
Current Assets 4,686.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 16.57% in Mar 2023
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