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
134.23
134.23
134.23
134.23
134.23
134.23
Share Warrants & Outstandings
Total Reserve
703.44
698.68
674.23
655.06
631.75
599.90
Shareholder's Funds
837.67
832.92
808.46
789.30
765.98
734.14
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
-2.44
-4.23
-5.95
-5.55
-5.35
-4.69
Other Long Term Liabilities
0
0.087439
0.208181
0.12903
0.245829
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.33
0.34
0.36
0.20
0.17
0.17
Total Non-Current Liabilities
-2.11
-3.81
-5.38
-5.22
-4.94
-4.52
Current Liabilities
Trade Payables
0.00
0.00
0.00
2.67
16.90
0.00
Other Current Liabilities
3.77
3.87
3.79
6.06
4.05
2.32
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.09
1.00
0.86
0.74
0.68
0.47
Total Current Liabilities
4.86
4.87
4.65
9.47
21.63
2.79
Total Liabilities
840.42
833.98
807.74
793.55
782.67
732.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5.86
5.86
5.85
5.81
5.81
5.81
Less: Accumulated Depreciation
1.65
1.43
1.21
0.99
0.78
0.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4.21
4.43
4.64
4.82
5.03
5.25
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
551.24
548.37
466.46
449.91
432.06
407.15
Long Term Loans & Advances
35.53
35.75
1.58
79.82
72.92
84.04
Other Non Current Assets
62.52
0.00
0.66
0.50
0.38
0.71
Total Non-Current Assets
653.57
588.72
473.63
535.28
510.72
497.14
Current Assets Loans & Advances
Current Investments
16.69
19.83
2.08
3.49
23.34
81.52
Inventories
64.89
64.89
64.89
64.89
64.89
64.89
Sundry Debtors
0.00
5.65
0.24
20.34
17.23
0.00
Cash and Bank
75.60
151.17
187.41
98.43
32.59
0.63
Other Current Assets
0.65
0.69
0.00
0.00
0.00
5.89
Short Term Loans and Advances
29.03
3.03
79.48
71.12
133.89
82.33
Total Current Assets
186.86
245.26
334.10
258.27
271.95
235.26
Net Current Assets (Including Current Investments)
182.00
240.39
329.45
248.80
250.32
232.47
Total Current Assets Excluding Current Investments
170.17
225.43
332.02
254.78
248.61
153.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
840.42
833.98
807.74
793.55
782.67
732.40
Contingent Liabilities
27.61
27.61
28.24
28.24
27.61
29.54
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
62.4
62.05
60.23
58.8
57.06
54.69
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs -57.14% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.97% vs -4.53% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.52% vs 17.56% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -23.81% vs -26.59% in Mar 2023
Compare Balance Sheet Results of Oswal Agro Mills
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
134.23
111.69
22.54
20.18%
Share Warrants & Outstandings
Total Reserve
703.44
3,856.28
-3,152.84
-81.76%
Shareholder's Funds
837.67
3,979.13
-3,141.46
-78.95%
Minority Interest
0.00
115.57
-115.57
-100.00%
Long-Term Borrowings
0.00
2,355.74
-2,355.74
-100.00%
Secured Loans
0.00
1,307.12
-1,307.12
-100.00%
Unsecured Loans
0.00
1,048.62
-1,048.62
-100.00%
Deferred Tax Assets / Liabilities
-2.44
-83.32
80.88
97.07%
Other Long Term Liabilities
0.00
538.38
-538.38
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.33
7.95
-7.62
-95.85%
Total Non-Current Liabilities
-2.11
2,818.75
-2,820.86
-100.07%
Current Liabilities
Trade Payables
0.00
748.27
-748.27
-100.00%
Other Current Liabilities
3.77
2,447.74
-2,443.97
-99.85%
Short Term Borrowings
0.00
125.80
-125.80
-100.00%
Short Term Provisions
1.09
179.94
-178.85
-99.39%
Total Current Liabilities
4.86
3,501.75
-3,496.89
-99.86%
Total Liabilities
840.42
10,415.20
-9,574.78
-91.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.86
6,801.30
-6,795.44
-99.91%
Less: Accumulated Depreciation
1.65
3,870.24
-3,868.59
-99.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.21
2,931.06
-2,926.85
-99.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
57.22
-57.22
-100.00%
Intangible assets under development
0.00
0.88
-0.88
-100.00%
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
551.24
1,211.78
-660.54
-54.51%
Long Term Loans & Advances
35.53
126.95
-91.42
-72.01%
Other Non Current Assets
62.52
117.05
-54.53
-46.59%
Total Non-Current Assets
653.57
4,444.94
-3,791.37
-85.30%
Current Assets Loans & Advances
Current Investments
16.69
282.66
-265.97
-94.10%
Inventories
64.89
4,725.77
-4,660.88
-98.63%
Sundry Debtors
0.00
165.63
-165.63
-100.00%
Cash and Bank
75.60
401.50
-325.90
-81.17%
Other Current Assets
0.65
234.67
-234.02
-99.72%
Short Term Loans and Advances
29.03
160.03
-131.00
-81.86%
Total Current Assets
186.86
5,970.26
-5,783.40
-96.87%
Net Current Assets (Including Current Investments)
182.00
2,468.51
-2,286.51
-92.63%
Total Current Assets Excluding Current Investments
170.17
5,687.60
-5,517.43
-97.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
840.42
10,415.20
-9,574.78
-91.93%
Contingent Liabilities
27.61
194.55
-166.94
-85.81%
Total Debt
0.00
2,481.54
-2,481.54
-100.00%
Book Value per share (adjusted)
62.40
356.27
-293.87
-82.49%
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 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -57.14% in Mar 2023
Annual - Fixed Assets
Fixed Assets 4.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.97% vs -4.53% in Mar 2023
Annual - Investments
Investments 551.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.52% vs 17.56% in Mar 2023
Annual - Current Assets
Current Assets 186.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.81% vs -26.59% in Mar 2023
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