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
68.73
68.72
69.02
69.02
53.90
53.88
Share Warrants & Outstandings
Total Reserve
3,790.74
3,445.88
3,865.59
3,273.13
2,088.38
2,002.64
Shareholder's Funds
3,865.93
3,518.24
3,934.61
3,342.96
2,146.52
2,059.03
Minority Interest
503.61
450.26
550.30
262.08
672.33
774.06
Long-Term Borrowings
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.54
-3.84
2.52
47.85
-9.94
56.51
Other Long Term Liabilities
815.8957
785.5129
2.2187
2.2211
2.4163
6.2302
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
58.69
48.36
12.05
14.25
135.70
2.87
Total Non-Current Liabilities
526.11
518.79
524.63
51.31
-7.21
56.51
Current Liabilities
Trade Payables
1,460.51
1,700.30
35.97
39.93
22.77
27.52
Other Current Liabilities
172.57
220.48
205.52
47.10
16.77
1.31
Short Term Borrowings
520.70
520.66
520.56
0.00
0.00
0.00
Short Term Provisions
58.69
48.36
12.05
13.16
11.91
2.87
Total Current Liabilities
3,14,546.44
2,53,082.60
2,26,466.60
1,89,138.07
1,43,710.54
1,29,004.26
Total Liabilities
1,62,771.13
1,31,819.92
1,17,747.25
98,056.75
74,516.28
67,210.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
530.31
531.49
531.51
557.91
0.00
559.24
Less: Accumulated Depreciation
3.65
4.33
3.43
10.94
0.00
3.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
526.66
527.16
528.08
546.98
547.39
555.71
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
0.00
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
1,53,094.14
1,23,440.80
1,09,881.02
91,854.14
68,655.51
63,244.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.01
0.07
Other Non Current Assets
65.35
57.06
47.28
45.22
3.37
15.01
Total Non-Current Assets
1,443.54
1,371.87
1,143.92
638.57
69,206.28
654.47
Current Assets Loans & Advances
Current Investments
5,880.68
5,430.88
6,020.93
4,063.05
3,372.39
3,492.80
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.05
0.00
0.00
2.56
3.16
5.50
Cash and Bank
905.93
1,177.85
599.55
508.41
449.11
508.41
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
172.57
220.48
205.52
47.10
79.70
1.31
Total Current Assets
6,959.23
6,829.21
6,826.01
5,652.24
5,310.00
4,008.03
Net Current Assets (Including Current Investments)
-3,07,587.21
-2,46,253.39
-2,19,640.60
-88,748.16
-66,394.64
-1,24,996.24
Total Current Assets Excluding Current Investments
1,078.55
1,398.33
805.08
5,652.24
5,310.00
515.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,62,771.13
1,31,819.92
1,17,747.25
98,056.75
74,516.28
67,210.74
Contingent Liabilities
420.19
539.94
225.70
262.05
63.31
124.07
Total Debt
520.70
520.66
520.56
0.00
0.00
0.00
Book Value per share (adjusted)
112.5
102.39
114.01
96.87
79.65
76.43
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.01% vs 0.02% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 3.87% vs 35,283.33% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.09% vs -0.17% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 24.02% vs 12.34% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 1.90% vs 0.05% in Mar 2023
Compare Balance Sheet Results of Max Financial
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
68.73
0
68.73
0.00%
Share Warrants & Outstandings
Total Reserve
3,790.74
0
3,790.74
0.00%
Shareholder's Funds
3,865.93
0
3,865.93
0.00%
Minority Interest
503.61
0
503.61
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.54
0
3.54
0.00%
Other Long Term Liabilities
815.90
0
815.90
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
58.69
0
58.69
0.00%
Total Non-Current Liabilities
526.11
0
526.11
0.00%
Current Liabilities
Trade Payables
1,460.51
0
1,460.51
0.00%
Other Current Liabilities
172.57
0
172.57
0.00%
Short Term Borrowings
520.70
0
520.70
0.00%
Short Term Provisions
58.69
0
58.69
0.00%
Total Current Liabilities
3,14,546.44
0
3,14,546.44
0.00%
Total Liabilities
1,62,771.13
0
1,62,771.13
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
530.31
0
530.31
0.00%
Less: Accumulated Depreciation
3.65
0
3.65
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
526.66
0
526.66
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
1,53,094.14
0
1,53,094.14
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
65.35
0
65.35
0.00%
Total Non-Current Assets
1,443.54
0
1,443.54
0.00%
Current Assets Loans & Advances
Current Investments
5,880.68
0
5,880.68
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.05
0
0.05
0.00%
Cash and Bank
905.93
0
905.93
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
172.57
0
172.57
0.00%
Total Current Assets
6,959.23
0
6,959.23
0.00%
Net Current Assets (Including Current Investments)
-3,07,587.21
0
-3,07,587.21
0.00%
Total Current Assets Excluding Current Investments
1,078.55
0
1,078.55
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
1,62,771.13
0
1,62,771.13
0.00%
Contingent Liabilities
420.19
0
420.19
0.00%
Total Debt
520.70
0
520.70
0.00%
Book Value per share (adjusted)
112.50
0
112.50
0.00%
Annual - Borrowings
Borrowings 1,041.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.01% vs 0.02% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 815.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.87% vs 35,283.33% in Mar 2023
Annual - Fixed Assets
Fixed Assets 526.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.09% vs -0.17% in Mar 2023
Annual - Investments
Investments 1,53,094.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.02% vs 12.34% in Mar 2023
Annual - Current Assets
Current Assets 6,959.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.90% vs 0.05% in Mar 2023
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