Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'18
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -2.96% vs -7.14% in Mar 2023
Compare Balance Sheet Results of Shamrock Indl.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.43
239.93
-234.50
-97.74%
Share Warrants & Outstandings
Total Reserve
-3.70
23,454.47
-23,458.17
-100.02%
Shareholder's Funds
1.73
23,694.40
-23,692.67
-99.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
11,036.01
-11,036.01
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
11,036.01
-11,036.01
-100.00%
Deferred Tax Assets / Liabilities
0.00
-994.52
994.52
100.00%
Other Long Term Liabilities
0.00
1,670.14
-1,670.14
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
219.73
-219.73
-100.00%
Total Non-Current Liabilities
0.00
11,930.73
-11,930.73
-100.00%
Current Liabilities
Trade Payables
0.03
2,619.58
-2,619.55
-100.00%
Other Current Liabilities
0.00
1,205.25
-1,205.25
-100.00%
Short Term Borrowings
0.00
10.60
-10.60
-100.00%
Short Term Provisions
0.00
609.08
-609.08
-100.00%
Total Current Liabilities
0.03
4,444.51
-4,444.48
-100.00%
Total Liabilities
1.76
40,070.27
-40,068.51
-100.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.06
18,251.74
-18,250.68
-99.99%
Less: Accumulated Depreciation
1.06
10,515.00
-10,513.94
-99.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
7,736.74
-7,736.74
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
388.24
-388.24
-100.00%
Intangible assets under development
0.00
377.87
-377.87
-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
0.00
12,429.97
-12,429.97
-100.00%
Long Term Loans & Advances
0.12
4,172.98
-4,172.86
-100.00%
Other Non Current Assets
0.00
51.93
-51.93
-100.00%
Total Non-Current Assets
0.12
25,157.73
-25,157.61
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3,423.62
-3,423.62
-100.00%
Sundry Debtors
0.00
8,834.16
-8,834.16
-100.00%
Cash and Bank
0.93
338.39
-337.46
-99.73%
Other Current Assets
0.71
995.79
-995.08
-99.93%
Short Term Loans and Advances
0.00
1,370.58
-1,370.58
-100.00%
Total Current Assets
1.64
14,912.54
-14,910.90
-99.99%
Net Current Assets (Including Current Investments)
1.61
10,468.03
-10,466.42
-99.98%
Total Current Assets Excluding Current Investments
1.64
14,912.54
-14,910.90
-99.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.76
40,070.27
-40,068.51
-100.00%
Contingent Liabilities
0.00
941.73
-941.73
-100.00%
Total Debt
0.00
11,046.61
-11,046.61
-100.00%
Book Value per share (adjusted)
0.00
98.76
-98.76
-100.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.96% vs -7.14% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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