Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 14.49% vs -43.44% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -16.03% vs -4.24% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 44.17% vs -17.41% in Mar 2023
Compare Balance Sheet Results of Mah. Scooters
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.43
1,001.47
-990.04
-98.86%
Share Warrants & Outstandings
Total Reserve
27,005.30
13,904.87
13,100.43
94.21%
Shareholder's Funds
27,016.73
14,908.56
12,108.17
81.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,365.54
0.00
2,365.54
0.00%
Other Long Term Liabilities
0.79
3,77,874.43
-3,77,873.64
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.76
0.00
4.76
0.00%
Total Non-Current Liabilities
2,365.54
3,77,874.43
-3,75,508.89
-99.37%
Current Liabilities
Trade Payables
0.14
0.00
0.14
0.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.92
0.00
0.92
0.00%
Total Current Liabilities
4,748.27
3,83,390.25
-3,78,641.98
-98.76%
Total Liabilities
29,393.91
3,98,298.81
-3,68,904.90
-92.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
35.98
1,264.60
-1,228.62
-97.15%
Less: Accumulated Depreciation
25.92
713.38
-687.46
-96.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.06
551.21
-541.15
-98.17%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-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
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
0.00
388.79
-388.79
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
10.58
3,86,536.02
-3,86,525.44
-100.00%
Current Assets Loans & Advances
Current Investments
29,362.15
3,85,590.27
-3,56,228.12
-92.39%
Inventories
3.66
0.00
3.66
0.00%
Sundry Debtors
1.77
0.00
1.77
0.00%
Cash and Bank
5.75
4,745.89
-4,740.14
-99.88%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
29,360.16
3,85,590.27
-3,56,230.11
-92.39%
Net Current Assets (Including Current Investments)
24,611.89
2,200.02
22,411.87
1,018.71%
Total Current Assets Excluding Current Investments
7.52
0.00
7.52
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
29,393.91
3,98,298.81
-3,68,904.90
-92.62%
Contingent Liabilities
5.05
1,090.76
-1,085.71
-99.54%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
23,636.68
148.87
23,487.81
15,777.40%
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 0.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.49% vs -43.44% in Mar 2023
Annual - Fixed Assets
Fixed Assets 10.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.03% vs -4.24% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 29,360.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.17% vs -17.41% in Mar 2023
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