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
51.00
51.00
51.00
51.00
51.00
51.00
Share Warrants & Outstandings
Total Reserve
1,327.47
1,428.30
1,367.11
1,367.23
1,308.38
1,199.90
Shareholder's Funds
1,378.47
1,479.30
1,418.11
1,418.23
1,359.38
1,250.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
8.19
-0.43
9.84
-4.76
-9.39
-3.87
Other Long Term Liabilities
835.2
643.39
578.79
524.31
462.55
369.85
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.78
2.46
2.74
2.19
1.79
1.37
Total Non-Current Liabilities
65.61
55.66
65.78
52.51
45.18
37.55
Current Liabilities
Trade Payables
61.58
21.35
26.41
20.33
31.03
33.23
Other Current Liabilities
1,121.84
873.42
762.26
535.42
878.13
418.31
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.73
2.83
2.39
2.03
1.74
1.80
Total Current Liabilities
1,184.15
897.60
791.06
557.78
910.90
453.34
Total Liabilities
3,408.79
3,022.32
2,800.54
2,497.75
2,725.23
2,071.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
566.40
302.17
288.36
270.68
247.70
232.42
Less: Accumulated Depreciation
188.43
153.49
132.65
112.71
91.56
74.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
377.97
148.68
155.71
157.97
156.14
158.01
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
7.94
51.87
43.37
1.19
0.50
0.03
Intangible assets under development
7.93
116.66
51.42
25.13
23.17
18.92
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
602.53
844.13
444.00
606.63
594.33
483.92
Long Term Loans & Advances
139.06
73.82
82.85
94.02
84.45
68.36
Other Non Current Assets
821.55
159.72
199.96
483.07
361.64
124.86
Total Non-Current Assets
1,958.42
1,396.38
978.06
1,369.42
1,222.43
854.10
Current Assets Loans & Advances
Current Investments
311.42
202.40
713.49
598.46
661.81
582.35
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
67.91
14.64
11.47
8.96
6.46
6.01
Cash and Bank
965.63
1,177.86
975.46
426.08
759.26
534.59
Other Current Assets
50.72
96.77
109.19
70.34
56.91
65.27
Short Term Loans and Advances
57.51
137.18
15.71
27.44
21.18
29.27
Total Current Assets
1,450.37
1,625.94
1,822.48
1,128.33
1,502.80
1,217.49
Net Current Assets (Including Current Investments)
266.22
728.34
1,031.42
570.55
591.90
764.15
Total Current Assets Excluding Current Investments
1,138.95
1,423.54
1,108.99
529.87
840.99
635.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,408.79
3,022.32
2,800.54
2,497.75
2,725.23
2,071.59
Contingent Liabilities
137.99
127.23
127.67
150.26
117.51
121.11
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
290.06
278.06
278.08
266.55
245.27
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 29.81% vs 11.16% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 92.43% vs 0.74% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -28.62% vs 90.12% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -10.80% vs -10.78% in Mar 2023
Compare Balance Sheet Results of Multi Comm. Exc.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
51.00
0
51.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,327.47
0
1,327.47
0.00%
Shareholder's Funds
1,378.47
0
1,378.47
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.19
0
8.19
0.00%
Other Long Term Liabilities
835.20
0
835.20
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
2.78
0
2.78
0.00%
Total Non-Current Liabilities
65.61
0
65.61
0.00%
Current Liabilities
Trade Payables
61.58
0
61.58
0.00%
Other Current Liabilities
1,121.84
0
1,121.84
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.73
0
0.73
0.00%
Total Current Liabilities
1,184.15
0
1,184.15
0.00%
Total Liabilities
3,408.79
0
3,408.79
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
566.40
0
566.40
0.00%
Less: Accumulated Depreciation
188.43
0
188.43
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
377.97
0
377.97
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
7.94
0
7.94
0.00%
Intangible assets under development
7.93
0
7.93
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
602.53
0
602.53
0.00%
Long Term Loans & Advances
139.06
0
139.06
0.00%
Other Non Current Assets
821.55
0
821.55
0.00%
Total Non-Current Assets
1,958.42
0
1,958.42
0.00%
Current Assets Loans & Advances
Current Investments
311.42
0
311.42
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
67.91
0
67.91
0.00%
Cash and Bank
965.63
0
965.63
0.00%
Other Current Assets
50.72
0
50.72
0.00%
Short Term Loans and Advances
57.51
0
57.51
0.00%
Total Current Assets
1,450.37
0
1,450.37
0.00%
Net Current Assets (Including Current Investments)
266.22
0
266.22
0.00%
Total Current Assets Excluding Current Investments
1,138.95
0
1,138.95
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
3,408.79
0
3,408.79
0.00%
Contingent Liabilities
137.99
0
137.99
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
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 835.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.81% vs 11.16% in Mar 2023
Annual - Fixed Assets
Fixed Assets 385.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.43% vs 0.74% in Mar 2023
Annual - Investments
Investments 602.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.62% vs 90.12% in Mar 2023
Annual - Current Assets
Current Assets 1,450.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.80% vs -10.78% in Mar 2023
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