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
55.16
53.03
52.73
52.73
45.02
50.05
Share Warrants & Outstandings
Total Reserve
1,716.42
1,333.46
1,209.35
977.22
381.90
399.80
Shareholder's Funds
1,797.62
1,411.77
1,289.85
1,034.59
426.92
449.85
Minority Interest
0.37
0.61
0.37
0.45
0.39
0.00
Long-Term Borrowings
97.22
130.34
2.17
9.87
90.15
74.61
Secured Loans
97.22
130.34
1.84
9.22
90.15
74.61
Unsecured Loans
0.00
0.00
0.32
0.65
0.00
0.00
Deferred Tax Assets / Liabilities
28.35
27.18
16.75
15.64
12.01
17.07
Other Long Term Liabilities
6.41199999999999
8.122
4.369
5.77
8.35699999999999
10.747
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.12
4.06
3.93
3.54
2.84
2.20
Total Non-Current Liabilities
138.10
169.70
27.22
34.82
113.36
104.62
Current Liabilities
Trade Payables
762.12
466.33
711.66
474.96
411.62
315.56
Other Current Liabilities
85.50
92.48
76.66
148.39
71.67
68.85
Short Term Borrowings
38.52
266.63
131.15
131.22
33.65
66.65
Short Term Provisions
4.98
4.67
12.55
13.18
11.77
8.61
Total Current Liabilities
891.13
830.12
932.03
767.75
528.71
459.67
Total Liabilities
2,827.22
2,412.20
2,249.46
1,837.62
1,069.37
1,014.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,268.33
999.09
606.33
501.61
0.00
428.02
Less: Accumulated Depreciation
396.22
292.99
233.98
185.35
0.00
96.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
872.11
706.10
372.35
316.25
326.19
331.63
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
444.16
447.06
373.78
147.93
67.49
31.48
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
2.76
2.76
1.25
1.25
0.00
0.00
Long Term Loans & Advances
22.06
29.52
20.15
57.60
23.39
11.05
Other Non Current Assets
2.26
1.51
2.68
0.71
13.76
15.48
Total Non-Current Assets
1,349.99
1,195.45
776.46
532.54
430.82
389.63
Current Assets Loans & Advances
Current Investments
123.09
20.01
4.00
2.00
0.00
0.00
Inventories
283.34
294.21
373.81
203.30
151.89
170.75
Sundry Debtors
583.44
570.25
668.42
434.63
359.37
326.18
Cash and Bank
317.08
130.85
182.25
539.38
36.33
46.74
Other Current Assets
43.41
80.94
79.45
41.25
45.56
8.24
Short Term Loans and Advances
126.89
120.47
165.06
84.50
45.40
72.96
Total Current Assets
1,477.23
1,216.74
1,473.00
1,305.08
638.54
624.86
Net Current Assets (Including Current Investments)
586.11
386.63
540.98
537.32
109.83
165.18
Total Current Assets Excluding Current Investments
1,354.15
1,196.73
1,469.00
1,303.08
638.54
624.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,827.22
2,412.20
2,249.46
1,837.62
1,069.37
1,014.49
Contingent Liabilities
729.58
236.81
211.58
322.07
81.05
0.00
Total Debt
135.75
396.97
133.32
141.09
123.80
142.17
Book Value per share (adjusted)
65.18
53.24
48.92
39.24
18.968
17.98
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -65.80% vs 197.76% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -21.06% vs 85.81% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 14.14% vs 54.55% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs 120.80% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 21.41% vs -17.40% in Mar 2023
Compare Balance Sheet Results of Laxmi Organic
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
55.16
109.79
-54.63
-49.76%
Share Warrants & Outstandings
Total Reserve
1,716.42
2,558.74
-842.32
-32.92%
Shareholder's Funds
1,797.62
2,761.02
-963.40
-34.89%
Minority Interest
0.37
169.63
-169.26
-99.78%
Long-Term Borrowings
97.22
198.05
-100.83
-50.91%
Secured Loans
97.22
192.22
-95.00
-49.42%
Unsecured Loans
0.00
5.83
-5.83
-100.00%
Deferred Tax Assets / Liabilities
28.35
116.39
-88.04
-75.64%
Other Long Term Liabilities
6.41
39.88
-33.47
-83.93%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.12
1.49
4.63
310.74%
Total Non-Current Liabilities
138.10
355.80
-217.70
-61.19%
Current Liabilities
Trade Payables
762.12
415.19
346.93
83.56%
Other Current Liabilities
85.50
70.99
14.51
20.44%
Short Term Borrowings
38.52
821.60
-783.08
-95.31%
Short Term Provisions
4.98
7.43
-2.45
-32.97%
Total Current Liabilities
891.13
1,315.21
-424.08
-32.24%
Total Liabilities
2,827.22
4,601.66
-1,774.44
-38.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,268.33
1,882.95
-614.62
-32.64%
Less: Accumulated Depreciation
396.22
480.54
-84.32
-17.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
872.11
1,402.41
-530.30
-37.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
444.16
609.35
-165.19
-27.11%
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
2.76
1.45
1.31
90.34%
Long Term Loans & Advances
22.06
262.15
-240.09
-91.58%
Other Non Current Assets
2.26
0.69
1.57
227.54%
Total Non-Current Assets
1,349.99
2,375.05
-1,025.06
-43.16%
Current Assets Loans & Advances
Current Investments
123.09
65.17
57.92
88.88%
Inventories
283.34
1,055.32
-771.98
-73.15%
Sundry Debtors
583.44
579.39
4.05
0.70%
Cash and Bank
317.08
289.26
27.82
9.62%
Other Current Assets
43.41
40.32
3.09
7.66%
Short Term Loans and Advances
126.89
197.16
-70.27
-35.64%
Total Current Assets
1,477.23
2,226.62
-749.39
-33.66%
Net Current Assets (Including Current Investments)
586.11
911.41
-325.30
-35.69%
Total Current Assets Excluding Current Investments
1,354.15
2,161.45
-807.30
-37.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,827.22
4,601.66
-1,774.44
-38.56%
Contingent Liabilities
729.58
0.00
729.58
0.00%
Total Debt
135.75
1,019.65
-883.90
-86.69%
Book Value per share (adjusted)
65.18
0.00
65.18
0.00%
Annual - Borrowings
Borrowings 135.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.80% vs 197.76% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.06% vs 85.81% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1,316.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.14% vs 54.55% in Mar 2023
Annual - Investments
Investments 2.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 120.80% in Mar 2023
Annual - Current Assets
Current Assets 1,477.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.41% vs -17.40% in Mar 2023
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