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
9.48
9.48
9.48
9.48
9.48
9.48
Share Warrants & Outstandings
Total Reserve
8.81
-2.70
-2.60
-2.77
-2.77
-2.67
Shareholder's Funds
31.44
6.78
6.88
6.71
6.71
6.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
6.57
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
6.57
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.21
0.01
0.01
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
0
0
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
5.36
0.01
0.01
0.00
0.00
0.00
Current Liabilities
Trade Payables
0.56
0.00
0.13
0.13
0.13
0.16
Other Current Liabilities
1.47
0.00
0.00
0.00
0.00
0.01
Short Term Borrowings
0.00
0.00
0.00
0.09
0.09
0.09
Short Term Provisions
0.01
0.01
0.02
0.00
0.01
0.01
Total Current Liabilities
2.04
0.01
0.16
0.23
0.23
0.27
Total Liabilities
38.84
6.81
7.05
6.94
6.95
7.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14.47
0.14
0.14
0.14
0.14
0.14
Less: Accumulated Depreciation
1.90
0.05
0.04
0.04
0.03
0.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12.57
0.09
0.10
0.10
0.11
0.12
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.70
0.00
0.01
0.01
0.01
0.01
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
7.28
0.89
0.89
0.88
0.88
1.33
Long Term Loans & Advances
5.56
0.01
0.11
0.11
0.11
0.00
Other Non Current Assets
0.01
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
27.12
0.99
1.10
1.10
1.11
1.46
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5.08
0.07
0.11
0.07
0.17
0.17
Cash and Bank
1.45
0.20
0.29
0.49
0.35
0.21
Other Current Assets
2.02
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
3.17
5.54
5.55
5.28
5.33
5.24
Total Current Assets
11.72
5.82
5.95
5.84
5.84
5.62
Net Current Assets (Including Current Investments)
9.68
5.81
5.79
5.61
5.61
5.36
Total Current Assets Excluding Current Investments
11.72
5.82
5.95
5.84
5.84
5.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38.84
6.81
7.05
6.94
6.95
7.08
Contingent Liabilities
2.56
2.56
2.56
0.00
0.00
0.00
Total Debt
6.57
0.00
0.00
0.09
0.09
0.09
Book Value per share (adjusted)
19.29
7.15
0.73
7.08
7.08
7.19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 15,766.67% vs -10.00% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 717.98% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 101.37% vs -2.18% in Mar 2023
Compare Balance Sheet Results of Madhuveer Com
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.48
85.86
-76.38
-88.96%
Share Warrants & Outstandings
Total Reserve
8.81
340.62
-331.81
-97.41%
Shareholder's Funds
31.44
426.47
-395.03
-92.63%
Minority Interest
0.00
-0.24
0.24
100.00%
Long-Term Borrowings
6.57
19.73
-13.16
-66.70%
Secured Loans
0.00
19.73
-19.73
-100.00%
Unsecured Loans
6.57
0.00
6.57
0.00%
Deferred Tax Assets / Liabilities
-1.21
2.67
-3.88
-145.32%
Other Long Term Liabilities
0.00
51.35
-51.35
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.43
-0.43
-100.00%
Total Non-Current Liabilities
5.36
74.18
-68.82
-92.77%
Current Liabilities
Trade Payables
0.56
704.96
-704.40
-99.92%
Other Current Liabilities
1.47
52.66
-51.19
-97.21%
Short Term Borrowings
0.00
88.98
-88.98
-100.00%
Short Term Provisions
0.01
0.50
-0.49
-98.00%
Total Current Liabilities
2.04
847.09
-845.05
-99.76%
Total Liabilities
38.84
1,347.50
-1,308.66
-97.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.47
234.09
-219.62
-93.82%
Less: Accumulated Depreciation
1.90
37.37
-35.47
-94.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.57
196.72
-184.15
-93.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.70
2.60
-0.90
-34.62%
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
7.28
58.39
-51.11
-87.53%
Long Term Loans & Advances
5.56
6.04
-0.48
-7.95%
Other Non Current Assets
0.01
6.86
-6.85
-99.85%
Total Non-Current Assets
27.12
327.44
-300.32
-91.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
336.93
-336.93
-100.00%
Sundry Debtors
5.08
485.40
-480.32
-98.95%
Cash and Bank
1.45
30.05
-28.60
-95.17%
Other Current Assets
2.02
49.71
-47.69
-95.94%
Short Term Loans and Advances
3.17
117.97
-114.80
-97.31%
Total Current Assets
11.72
1,020.07
-1,008.35
-98.85%
Net Current Assets (Including Current Investments)
9.68
172.97
-163.29
-94.40%
Total Current Assets Excluding Current Investments
11.72
1,020.07
-1,008.35
-98.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.84
1,347.50
-1,308.66
-97.12%
Contingent Liabilities
2.56
303.46
-300.90
-99.16%
Total Debt
6.57
108.71
-102.14
-93.96%
Book Value per share (adjusted)
19.29
0.00
19.29
0.00%
Annual - Borrowings
Borrowings 6.57 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 14.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15,766.67% vs -10.00% in Mar 2023
Annual - Investments
Investments 7.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 717.98% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 11.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.37% vs -2.18% in Mar 2023
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