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
94.34
94.66
94.66
94.66
94.66
94.66
Share Warrants & Outstandings
Total Reserve
245.37
136.84
112.00
90.68
74.61
55.49
Shareholder's Funds
339.71
231.51
206.66
185.34
169.27
150.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
59.44
52.10
25.90
29.13
19.93
8.62
Secured Loans
59.44
52.10
25.90
29.13
19.93
4.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
4.00
Deferred Tax Assets / Liabilities
14.86
13.03
13.58
14.69
15.37
22.33
Other Long Term Liabilities
18.3513
8.91010000000001
10.6831
0.679100000000001
0.000000000
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.06
0.99
0.81
0.75
0.45
0.39
Total Non-Current Liabilities
93.71
75.04
50.97
45.25
35.76
31.34
Current Liabilities
Trade Payables
110.82
132.78
115.86
144.18
126.60
149.34
Other Current Liabilities
82.48
51.39
45.93
38.09
39.34
41.87
Short Term Borrowings
112.36
101.85
109.39
96.24
90.06
97.06
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
305.65
286.02
271.18
278.51
256.01
288.26
Total Liabilities
739.07
592.56
528.80
509.10
461.04
469.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
426.31
385.76
319.98
296.73
0.00
283.29
Less: Accumulated Depreciation
208.42
191.29
175.70
161.36
0.00
134.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
217.89
194.47
144.28
135.37
140.77
148.46
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
41.88
32.14
52.32
45.81
46.08
45.80
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
60.61
61.22
59.01
62.45
68.89
64.87
Long Term Loans & Advances
17.90
9.18
1.16
4.15
5.81
7.14
Other Non Current Assets
0.10
0.12
0.02
0.04
0.05
0.05
Total Non-Current Assets
338.37
297.13
256.80
247.82
261.59
266.32
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
196.04
190.67
173.63
177.89
147.68
126.50
Sundry Debtors
136.55
69.43
50.18
50.72
32.26
42.15
Cash and Bank
18.54
6.14
8.63
19.80
5.07
18.11
Other Current Assets
8.80
3.80
2.58
1.18
0.93
0.79
Short Term Loans and Advances
40.77
25.39
36.98
11.69
13.51
15.87
Total Current Assets
400.70
295.43
272.00
261.28
199.45
203.43
Net Current Assets (Including Current Investments)
95.04
9.42
0.82
-17.23
-56.56
-84.84
Total Current Assets Excluding Current Investments
400.70
295.43
272.00
261.28
199.45
203.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
739.07
592.56
528.80
509.10
461.04
469.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
171.80
153.95
135.28
125.37
110.00
105.68
Book Value per share (adjusted)
0
24.46
21.83
19.58
17.88
15.86
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 11.59% vs 13.80% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 105.95% vs -16.57% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 14.63% vs 15.26% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -1.00% vs 3.75% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 35.63% vs 8.61% in Mar 2023
Compare Balance Sheet Results of Piccadily Agro
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
94.34
212.85
-118.51
-55.68%
Share Warrants & Outstandings
Total Reserve
245.37
-1,650.70
1,896.07
114.86%
Shareholder's Funds
339.71
-1,437.85
1,777.56
123.63%
Minority Interest
0.00
0.50
-0.50
-100.00%
Long-Term Borrowings
59.44
3,235.73
-3,176.29
-98.16%
Secured Loans
59.44
2,673.01
-2,613.57
-97.78%
Unsecured Loans
0.00
562.71
-562.71
-100.00%
Deferred Tax Assets / Liabilities
14.86
305.77
-290.91
-95.14%
Other Long Term Liabilities
18.35
39.51
-21.16
-53.56%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.06
31.39
-30.33
-96.62%
Total Non-Current Liabilities
93.71
3,612.39
-3,518.68
-97.41%
Current Liabilities
Trade Payables
110.82
4,999.94
-4,889.12
-97.78%
Other Current Liabilities
82.48
429.33
-346.85
-80.79%
Short Term Borrowings
112.36
2,536.77
-2,424.41
-95.57%
Short Term Provisions
0.00
22.19
-22.19
-100.00%
Total Current Liabilities
305.65
7,988.23
-7,682.58
-96.17%
Total Liabilities
739.07
10,163.30
-9,424.23
-92.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
426.31
5,152.17
-4,725.86
-91.73%
Less: Accumulated Depreciation
208.42
590.89
-382.47
-64.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
217.89
4,561.28
-4,343.39
-95.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
41.88
50.41
-8.53
-16.92%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
60.61
34.29
26.32
76.76%
Long Term Loans & Advances
17.90
47.44
-29.54
-62.27%
Other Non Current Assets
0.10
44.45
-44.35
-99.78%
Total Non-Current Assets
338.37
4,737.87
-4,399.50
-92.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
196.04
4,477.12
-4,281.08
-95.62%
Sundry Debtors
136.55
618.08
-481.53
-77.91%
Cash and Bank
18.54
53.56
-35.02
-65.38%
Other Current Assets
8.80
103.93
-95.13
-91.53%
Short Term Loans and Advances
40.77
223.39
-182.62
-81.75%
Total Current Assets
400.70
5,425.43
-5,024.73
-92.61%
Net Current Assets (Including Current Investments)
95.04
-2,562.80
2,657.84
103.71%
Total Current Assets Excluding Current Investments
400.70
5,425.43
-5,024.73
-92.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
739.07
10,163.30
-9,424.23
-92.73%
Contingent Liabilities
0.00
638.44
-638.44
-100.00%
Total Debt
171.80
5,589.35
-5,417.55
-96.93%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 171.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.59% vs 13.80% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 18.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 105.95% vs -16.57% in Mar 2023
Annual - Fixed Assets
Fixed Assets 259.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.63% vs 15.26% in Mar 2023
Annual - Investments
Investments 60.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.00% vs 3.75% in Mar 2023
Annual - Current Assets
Current Assets 400.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.63% vs 8.61% in Mar 2023
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