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
20.65
19.81
18.31
18.31
18.31
18.31
Share Warrants & Outstandings
Total Reserve
516.38
443.55
223.01
157.91
145.26
164.22
Shareholder's Funds
538.94
469.73
246.94
181.78
169.12
187.96
Minority Interest
3.08
1.91
1.31
0.00
0.00
0.00
Long-Term Borrowings
62.01
37.11
45.36
48.77
52.57
45.62
Secured Loans
62.01
37.11
27.05
33.62
28.19
19.64
Unsecured Loans
0.00
0.00
18.31
15.14
24.38
25.98
Deferred Tax Assets / Liabilities
-15.07
-13.59
-5.40
-4.81
-3.50
-6.54
Other Long Term Liabilities
254.034
211.781
195.606
110.078
127.953
133.116
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
279.63
224.23
235.57
154.03
177.02
172.20
Current Liabilities
Trade Payables
114.20
116.92
144.87
100.24
55.67
70.26
Other Current Liabilities
274.79
249.69
249.93
285.25
296.82
362.59
Short Term Borrowings
323.06
184.69
200.79
160.33
127.45
205.16
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
712.05
551.29
595.59
545.81
479.94
638.01
Total Liabilities
1,533.70
1,247.17
1,079.41
882.22
826.86
999.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
495.04
413.69
366.66
268.41
266.03
269.54
Less: Accumulated Depreciation
138.57
104.42
78.20
51.97
26.96
23.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
356.47
309.26
288.45
216.44
239.07
246.25
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.77
3.21
3.83
0.68
0.03
0.00
Intangible assets under development
0.00
2.54
0.91
0.90
0.64
0.44
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
16.28
16.28
16.51
12.97
8.00
0.00
Long Term Loans & Advances
24.09
18.76
16.79
17.39
51.83
23.69
Other Non Current Assets
0.34
0.26
0.02
16.20
16.19
6.51
Total Non-Current Assets
636.11
549.58
535.42
357.95
430.70
415.67
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
2.25
0.00
Inventories
568.08
448.40
329.92
288.82
225.76
339.80
Sundry Debtors
130.71
103.56
64.16
55.78
23.64
78.35
Cash and Bank
31.91
39.96
30.00
22.72
33.33
36.57
Other Current Assets
23.42
8.79
8.72
3.58
5.21
6.07
Short Term Loans and Advances
143.47
96.89
111.19
153.37
105.97
122.71
Total Current Assets
897.59
697.60
543.99
524.27
396.17
583.50
Net Current Assets (Including Current Investments)
185.54
146.30
-51.60
-21.54
-83.77
-54.52
Total Current Assets Excluding Current Investments
897.59
697.60
543.99
524.27
393.92
583.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,533.70
1,247.17
1,079.41
882.22
826.86
999.17
Contingent Liabilities
31.13
35.46
30.37
177.10
284.79
263.24
Total Debt
342.38
199.67
246.15
209.09
180.02
250.78
Book Value per share (adjusted)
130.51
118.55
67.42
49.63
46.175
51.32
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 72.59% vs -14.39% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 19.95% vs 8.27% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 14.65% vs 6.90% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs -1.39% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 28.67% vs 28.24% in Mar 2023
Compare Balance Sheet Results of Landmark Cars
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.65
9.48
11.17
117.83%
Share Warrants & Outstandings
Total Reserve
516.38
2,780.83
-2,264.45
-81.43%
Shareholder's Funds
538.94
2,790.32
-2,251.38
-80.69%
Minority Interest
3.08
0.00
3.08
0.00%
Long-Term Borrowings
62.01
0.00
62.01
0.00%
Secured Loans
62.01
0.00
62.01
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.07
-29.03
13.96
48.09%
Other Long Term Liabilities
254.03
61.33
192.70
314.20%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
19.98
-19.98
-100.00%
Total Non-Current Liabilities
279.63
52.28
227.35
434.87%
Current Liabilities
Trade Payables
114.20
382.92
-268.72
-70.18%
Other Current Liabilities
274.79
101.60
173.19
170.46%
Short Term Borrowings
323.06
0.00
323.06
0.00%
Short Term Provisions
0.00
25.48
-25.48
-100.00%
Total Current Liabilities
712.05
510.00
202.05
39.62%
Total Liabilities
1,533.70
3,352.60
-1,818.90
-54.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
495.04
1,203.13
-708.09
-58.85%
Less: Accumulated Depreciation
138.57
676.45
-537.88
-79.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
356.47
526.68
-170.21
-32.32%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.77
83.97
-82.20
-97.89%
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
16.28
4.18
12.10
289.47%
Long Term Loans & Advances
24.09
87.46
-63.37
-72.46%
Other Non Current Assets
0.34
31.79
-31.45
-98.93%
Total Non-Current Assets
636.11
877.83
-241.72
-27.54%
Current Assets Loans & Advances
Current Investments
0.00
23.29
-23.29
-100.00%
Inventories
568.08
175.34
392.74
223.99%
Sundry Debtors
130.71
936.33
-805.62
-86.04%
Cash and Bank
31.91
1,297.37
-1,265.46
-97.54%
Other Current Assets
23.42
17.84
5.58
31.28%
Short Term Loans and Advances
143.47
24.60
118.87
483.21%
Total Current Assets
897.59
2,474.77
-1,577.18
-63.73%
Net Current Assets (Including Current Investments)
185.54
1,964.77
-1,779.23
-90.56%
Total Current Assets Excluding Current Investments
897.59
2,451.48
-1,553.89
-63.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,533.70
3,352.60
-1,818.90
-54.25%
Contingent Liabilities
31.13
1.25
29.88
2,390.40%
Total Debt
342.38
0.00
342.38
0.00%
Book Value per share (adjusted)
130.51
1,471.10
-1,340.59
-91.13%
Annual - Borrowings
Borrowings 363.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.59% vs -14.39% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 254.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.95% vs 8.27% in Mar 2023
Annual - Fixed Assets
Fixed Assets 358.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.65% vs 6.90% in Mar 2023
Annual - Investments
Investments 16.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -1.39% in Mar 2023
Annual - Current Assets
Current Assets 897.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.67% vs 28.24% in Mar 2023
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