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 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -18.78% vs -30.09% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -2.13% vs -5.75% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -37.46% vs -8.18% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 6.70% vs -6.87% in Mar 2023
Compare Balance Sheet Results of Plastiblends (I)
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.99
22.69
-9.70
-42.75%
Share Warrants & Outstandings
Total Reserve
392.42
1,745.50
-1,353.08
-77.52%
Shareholder's Funds
405.41
1,768.20
-1,362.79
-77.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
159.74
-159.74
-100.00%
Secured Loans
0.00
159.74
-159.74
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
12.87
96.39
-83.52
-86.65%
Other Long Term Liabilities
14.49
17.99
-3.50
-19.46%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.47
0.00
2.47
0.00%
Total Non-Current Liabilities
29.83
274.12
-244.29
-89.12%
Current Liabilities
Trade Payables
22.70
294.88
-272.18
-92.30%
Other Current Liabilities
21.80
88.99
-67.19
-75.50%
Short Term Borrowings
0.98
540.35
-539.37
-99.82%
Short Term Provisions
1.77
7.71
-5.94
-77.04%
Total Current Liabilities
47.25
931.93
-884.68
-94.93%
Total Liabilities
482.49
2,974.24
-2,491.75
-83.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
271.34
2,055.36
-1,784.02
-86.80%
Less: Accumulated Depreciation
97.55
1,046.25
-948.70
-90.68%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
173.80
1,009.11
-835.31
-82.78%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.21
38.80
-37.59
-96.88%
Intangible assets under development
0.04
0.00
0.04
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
26.33
166.30
-139.97
-84.17%
Long Term Loans & Advances
3.86
6.96
-3.10
-44.54%
Other Non Current Assets
0.00
93.58
-93.58
-100.00%
Total Non-Current Assets
205.23
1,332.20
-1,126.97
-84.59%
Current Assets Loans & Advances
Current Investments
46.35
0.00
46.35
0.00%
Inventories
125.70
557.79
-432.09
-77.46%
Sundry Debtors
87.99
704.17
-616.18
-87.50%
Cash and Bank
3.07
35.50
-32.43
-91.35%
Other Current Assets
8.68
3.95
4.73
119.75%
Short Term Loans and Advances
5.48
340.64
-335.16
-98.39%
Total Current Assets
277.26
1,642.05
-1,364.79
-83.12%
Net Current Assets (Including Current Investments)
230.01
710.12
-480.11
-67.61%
Total Current Assets Excluding Current Investments
230.91
1,642.05
-1,411.14
-85.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
482.49
2,974.24
-2,491.75
-83.78%
Contingent Liabilities
13.58
148.35
-134.77
-90.85%
Total Debt
0.98
700.09
-699.11
-99.86%
Book Value per share (adjusted)
155.99
0.00
155.99
0.00%
Annual - Borrowings
Borrowings 0.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.78% vs -30.09% in Mar 2023
Annual - Fixed Assets
Fixed Assets 175.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.13% vs -5.75% in Mar 2023
Annual - Investments
Investments 26.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.46% vs -8.18% in Mar 2023
Annual - Current Assets
Current Assets 277.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.70% vs -6.87% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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