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
YoY Growth in year ended Mar 2024 is -6.57% vs -8.29% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -8.53% vs 4.88% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.36% vs -12.14% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 14.29% vs -58.82% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -22.69% vs 5.97% in Mar 2023
Compare Balance Sheet Results of Phyto Chem (I)
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.30
15.20
-10.90
-71.71%
Share Warrants & Outstandings
Total Reserve
3.06
8,547.60
-8,544.54
-99.96%
Shareholder's Funds
7.36
8,681.20
-8,673.84
-99.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.70
0.00
1.70
0.00%
Secured Loans
1.51
0.00
1.51
0.00%
Unsecured Loans
0.19
0.00
0.19
0.00%
Deferred Tax Assets / Liabilities
-0.53
-40.40
39.87
98.69%
Other Long Term Liabilities
1.18
48.00
-46.82
-97.54%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
17.40
-17.40
-100.00%
Total Non-Current Liabilities
2.35
25.00
-22.65
-90.60%
Current Liabilities
Trade Payables
2.92
1,070.60
-1,067.68
-99.73%
Other Current Liabilities
1.22
375.00
-373.78
-99.67%
Short Term Borrowings
16.49
0.00
16.49
0.00%
Short Term Provisions
0.84
35.20
-34.36
-97.61%
Total Current Liabilities
21.47
1,480.80
-1,459.33
-98.55%
Total Liabilities
31.17
10,187.00
-10,155.83
-99.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.77
3,853.60
-3,846.83
-99.82%
Less: Accumulated Depreciation
4.03
1,219.50
-1,215.47
-99.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.74
2,634.10
-2,631.36
-99.90%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
117.00
-117.00
-100.00%
Intangible assets under development
0.00
103.60
-103.60
-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
0.08
1,202.50
-1,202.42
-99.99%
Long Term Loans & Advances
0.20
73.40
-73.20
-99.73%
Other Non Current Assets
0.00
38.40
-38.40
-100.00%
Total Non-Current Assets
3.03
4,169.00
-4,165.97
-99.93%
Current Assets Loans & Advances
Current Investments
0.00
1,246.00
-1,246.00
-100.00%
Inventories
11.97
1,166.80
-1,154.83
-98.97%
Sundry Debtors
15.69
702.70
-687.01
-97.77%
Cash and Bank
0.16
2,544.40
-2,544.24
-99.99%
Other Current Assets
0.20
180.80
-180.60
-99.89%
Short Term Loans and Advances
0.13
177.30
-177.17
-99.93%
Total Current Assets
28.15
6,018.00
-5,989.85
-99.53%
Net Current Assets (Including Current Investments)
6.68
4,537.20
-4,530.52
-99.85%
Total Current Assets Excluding Current Investments
28.15
4,772.00
-4,743.85
-99.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.17
10,187.00
-10,155.83
-99.69%
Contingent Liabilities
0.00
160.70
-160.70
-100.00%
Total Debt
18.19
0.00
18.19
0.00%
Book Value per share (adjusted)
17.11
571.13
-554.02
-97.00%
Annual - Borrowings
Borrowings 18.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.57% vs -8.29% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.53% vs 4.88% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.36% vs -12.14% in Mar 2023
Annual - Investments
Investments 0.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.29% vs -58.82% in Mar 2023
Annual - Current Assets
Current Assets 28.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.69% vs 5.97% in Mar 2023
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