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
32.08
17.73
17.73
17.73
17.73
17.73
Share Warrants & Outstandings
Total Reserve
176.81
135.97
121.27
109.97
99.76
94.80
Shareholder's Funds
211.80
161.31
139.01
127.71
120.37
115.41
Minority Interest
12.62
8.39
0.00
0.00
0.00
0.00
Long-Term Borrowings
66.00
33.43
34.56
36.29
22.32
23.30
Secured Loans
65.05
32.31
33.91
34.84
20.48
22.29
Unsecured Loans
0.95
1.11
0.65
1.45
1.84
1.01
Deferred Tax Assets / Liabilities
4.57
2.70
2.45
1.90
2.01
1.65
Other Long Term Liabilities
1.8353
20.4368
6.481
7.6327
5.8505
5.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.17
2.46
1.84
1.68
1.53
1.28
Total Non-Current Liabilities
75.58
59.03
45.33
47.51
31.71
31.55
Current Liabilities
Trade Payables
20.49
31.06
26.57
23.89
17.15
19.97
Other Current Liabilities
33.21
28.77
28.17
38.56
30.23
30.90
Short Term Borrowings
83.36
61.41
50.12
40.02
41.81
32.50
Short Term Provisions
0.55
0.38
0.41
1.66
1.41
1.87
Total Current Liabilities
137.61
121.63
105.27
104.13
90.60
85.24
Total Liabilities
437.61
350.36
289.61
279.35
242.68
232.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
302.82
186.48
171.53
146.51
119.73
108.57
Less: Accumulated Depreciation
71.44
54.71
42.81
31.89
23.72
16.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
231.38
131.77
128.73
114.62
96.01
91.95
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.88
9.40
2.42
10.53
14.59
8.88
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
0.40
0.12
0.04
6.04
4.89
2.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.15
2.99
2.75
1.33
2.37
2.56
Total Non-Current Assets
236.80
144.28
133.94
132.52
117.87
105.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
120.42
75.94
66.75
62.98
58.11
55.93
Sundry Debtors
37.52
97.30
71.54
63.92
46.40
47.43
Cash and Bank
5.23
15.57
2.72
3.71
2.65
1.82
Other Current Assets
1.09
0.78
0.88
0.75
0.70
0.84
Short Term Loans and Advances
36.55
16.50
13.78
15.46
16.94
20.70
Total Current Assets
200.80
206.08
155.67
146.82
124.81
126.73
Net Current Assets (Including Current Investments)
63.20
84.45
50.40
42.69
34.21
41.49
Total Current Assets Excluding Current Investments
200.80
206.08
155.67
146.82
124.81
126.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
437.61
350.36
289.61
279.35
242.68
232.20
Contingent Liabilities
306.67
29.71
30.05
5.27
4.35
1.46
Total Debt
149.36
94.84
84.68
77.57
64.13
55.80
Book Value per share (adjusted)
13.02
17.33
15.68
2.88
13.25
12.692
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 57.49% vs 12.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -91.00% vs 215.43% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 65.23% vs 7.64% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 233.33% vs 200.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -2.56% vs 32.38% in Mar 2023
Compare Balance Sheet Results of Pritika Auto
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
32.08
188.10
-156.02
-82.95%
Share Warrants & Outstandings
Total Reserve
176.81
5,682.82
-5,506.01
-96.89%
Shareholder's Funds
211.80
5,870.92
-5,659.12
-96.39%
Minority Interest
12.62
35.18
-22.56
-64.13%
Long-Term Borrowings
66.00
2,456.68
-2,390.68
-97.31%
Secured Loans
65.05
2,456.68
-2,391.63
-97.35%
Unsecured Loans
0.95
0.00
0.95
0.00%
Deferred Tax Assets / Liabilities
4.57
-119.52
124.09
103.82%
Other Long Term Liabilities
1.84
1,737.25
-1,735.41
-99.89%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.17
221.96
-218.79
-98.57%
Total Non-Current Liabilities
75.58
4,296.37
-4,220.79
-98.24%
Current Liabilities
Trade Payables
20.49
887.41
-866.92
-97.69%
Other Current Liabilities
33.21
5,816.35
-5,783.14
-99.43%
Short Term Borrowings
83.36
110.48
-27.12
-24.55%
Short Term Provisions
0.55
308.72
-308.17
-99.82%
Total Current Liabilities
137.61
7,122.96
-6,985.35
-98.07%
Total Liabilities
437.61
17,325.43
-16,887.82
-97.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
302.82
1,723.11
-1,420.29
-82.43%
Less: Accumulated Depreciation
71.44
536.57
-465.13
-86.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
231.38
1,186.54
-955.16
-80.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.88
548.91
-547.03
-99.66%
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
0.40
1,532.76
-1,532.36
-99.97%
Long Term Loans & Advances
0.00
601.68
-601.68
-100.00%
Other Non Current Assets
3.15
1,450.14
-1,446.99
-99.78%
Total Non-Current Assets
236.80
5,326.62
-5,089.82
-95.55%
Current Assets Loans & Advances
Current Investments
0.00
563.51
-563.51
-100.00%
Inventories
120.42
237.44
-117.02
-49.28%
Sundry Debtors
37.52
803.33
-765.81
-95.33%
Cash and Bank
5.23
4,984.33
-4,979.10
-99.90%
Other Current Assets
1.09
4,055.20
-4,054.11
-99.97%
Short Term Loans and Advances
36.55
1,457.40
-1,420.85
-97.49%
Total Current Assets
200.80
11,998.81
-11,798.01
-98.33%
Net Current Assets (Including Current Investments)
63.20
4,875.85
-4,812.65
-98.70%
Total Current Assets Excluding Current Investments
200.80
11,435.30
-11,234.50
-98.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
437.61
17,325.43
-16,887.82
-97.47%
Contingent Liabilities
306.67
4,770.73
-4,464.06
-93.57%
Total Debt
149.36
2,567.16
-2,417.80
-94.18%
Book Value per share (adjusted)
13.02
62.42
-49.40
-79.14%
Annual - Borrowings
Borrowings 149.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.49% vs 12.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -91.00% vs 215.43% in Mar 2023
Annual - Fixed Assets
Fixed Assets 233.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.23% vs 7.64% in Mar 2023
Annual - Investments
Investments 0.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 233.33% vs 200.00% in Mar 2023
Annual - Current Assets
Current Assets 200.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.56% vs 32.38% in Mar 2023
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