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
YoY Growth in year ended Mar 2024 is 13.08% vs 35.77% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 72.73% vs 26.78% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 34.88% vs 25.36% in Mar 2023
Compare Balance Sheet Results of Panch.Organics
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.17
40.06
-26.89
-67.12%
Share Warrants & Outstandings
Total Reserve
111.86
9,560.50
-9,448.64
-98.83%
Shareholder's Funds
125.03
9,623.81
-9,498.78
-98.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.27
0.00
0.27
0.00%
Secured Loans
0.27
0.00
0.27
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.49
71.59
-72.08
-100.68%
Other Long Term Liabilities
0.00
17.16
-17.16
-100.00%
Long Term Trade Payables
2.49
0.00
2.49
0.00%
Long Term Provisions
1.78
111.79
-110.01
-98.41%
Total Non-Current Liabilities
4.05
200.54
-196.49
-97.98%
Current Liabilities
Trade Payables
21.33
849.52
-828.19
-97.49%
Other Current Liabilities
1.26
370.73
-369.47
-99.66%
Short Term Borrowings
6.04
0.00
6.04
0.00%
Short Term Provisions
0.85
373.11
-372.26
-99.77%
Total Current Liabilities
29.48
1,593.36
-1,563.88
-98.15%
Total Liabilities
158.57
11,417.71
-11,259.14
-98.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.18
4,271.87
-4,247.69
-99.43%
Less: Accumulated Depreciation
10.66
927.78
-917.12
-98.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
13.51
3,344.09
-3,330.58
-99.60%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
5.86
112.88
-107.02
-94.81%
Intangible assets under development
0.00
74.70
-74.70
-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
3.06
2,195.89
-2,192.83
-99.86%
Long Term Loans & Advances
4.74
137.64
-132.90
-96.56%
Other Non Current Assets
28.64
7.11
21.53
302.81%
Total Non-Current Assets
55.82
5,927.30
-5,871.48
-99.06%
Current Assets Loans & Advances
Current Investments
0.00
2,239.51
-2,239.51
-100.00%
Inventories
39.52
1,075.59
-1,036.07
-96.33%
Sundry Debtors
39.47
749.47
-710.00
-94.73%
Cash and Bank
22.09
761.01
-738.92
-97.10%
Other Current Assets
0.07
92.68
-92.61
-99.92%
Short Term Loans and Advances
1.59
572.15
-570.56
-99.72%
Total Current Assets
102.75
5,490.41
-5,387.66
-98.13%
Net Current Assets (Including Current Investments)
73.27
3,897.05
-3,823.78
-98.12%
Total Current Assets Excluding Current Investments
102.75
3,250.90
-3,148.15
-96.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
158.57
11,417.71
-11,259.14
-98.61%
Contingent Liabilities
2.22
261.93
-259.71
-99.15%
Total Debt
6.31
0.00
6.31
0.00%
Book Value per share (adjusted)
94.93
240.24
-145.31
-60.49%
Annual - Borrowings
Borrowings 6.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.08% vs 35.77% in Mar 2023
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 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 19.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.73% vs 26.78% in Mar 2023
Annual - Investments
Investments 3.06 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 102.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.88% vs 25.36% in Mar 2023