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
24.25
22.85
22.85
22.85
22.85
22.85
Share Warrants & Outstandings
Total Reserve
773.32
594.01
533.11
498.82
484.63
456.26
Shareholder's Funds
797.57
643.09
555.96
521.67
507.48
479.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14.40
26.85
35.55
37.83
0.92
2.44
Secured Loans
14.40
26.85
35.55
37.83
0.92
2.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.71
8.79
6.84
5.90
6.93
20.65
Other Long Term Liabilities
1.68
4.71
10.11
16.68
35.5076
0.0225000000000055
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.22
0.35
Total Non-Current Liabilities
24.79
40.35
52.50
60.41
43.57
23.46
Current Liabilities
Trade Payables
650.50
520.29
318.69
205.55
360.35
381.45
Other Current Liabilities
43.08
31.53
26.81
23.98
23.19
33.28
Short Term Borrowings
69.01
55.75
86.04
113.84
238.14
192.70
Short Term Provisions
0.58
0.74
0.78
0.35
1.86
1.97
Total Current Liabilities
763.17
608.31
432.32
343.72
623.54
609.39
Total Liabilities
1,585.53
1,291.75
1,040.78
925.80
1,174.60
1,111.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
385.81
357.96
318.30
298.03
0.00
283.06
Less: Accumulated Depreciation
103.27
90.56
78.49
64.50
0.00
37.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
282.54
267.40
239.81
233.53
239.87
245.86
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
2.34
1.56
2.41
0.18
4.25
Intangible assets under development
2.89
1.33
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
7.67
9.53
9.56
8.61
8.66
7.06
Long Term Loans & Advances
15.71
13.80
11.76
11.69
13.09
16.22
Other Non Current Assets
3.13
3.29
3.17
3.81
37.62
73.04
Total Non-Current Assets
314.60
301.48
274.46
274.01
299.41
346.42
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
484.76
425.35
372.33
316.08
400.45
382.95
Sundry Debtors
686.11
511.06
354.00
295.09
428.48
333.59
Cash and Bank
34.40
11.91
6.85
15.17
20.83
17.47
Other Current Assets
5.14
1.88
1.32
1.88
5.09
3.02
Short Term Loans and Advances
60.52
40.07
31.82
23.57
20.35
28.51
Total Current Assets
1,270.93
990.27
766.32
651.79
875.19
765.53
Net Current Assets (Including Current Investments)
507.76
381.96
334.00
308.07
251.64
156.14
Total Current Assets Excluding Current Investments
1,270.93
990.27
766.32
651.79
875.19
765.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,585.53
1,291.75
1,040.78
925.80
1,174.60
1,111.95
Contingent Liabilities
3.13
2.12
9.33
7.95
3.97
3.56
Total Debt
83.41
82.60
121.59
151.67
239.06
195.13
Book Value per share (adjusted)
328.89
269.96
243.31
228.3
222.1
209.68
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.98% vs -32.07% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -64.33% vs -53.41% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 4.75% vs 11.75% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -19.52% vs -0.31% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 28.34% vs 29.22% in Mar 2023
Compare Balance Sheet Results of Shankara Build.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.25
0
24.25
0.00%
Share Warrants & Outstandings
Total Reserve
773.32
0
773.32
0.00%
Shareholder's Funds
797.57
0
797.57
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
14.40
0
14.40
0.00%
Secured Loans
14.40
0
14.40
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.71
0
8.71
0.00%
Other Long Term Liabilities
1.68
0
1.68
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
24.79
0
24.79
0.00%
Current Liabilities
Trade Payables
650.50
0
650.50
0.00%
Other Current Liabilities
43.08
0
43.08
0.00%
Short Term Borrowings
69.01
0
69.01
0.00%
Short Term Provisions
0.58
0
0.58
0.00%
Total Current Liabilities
763.17
0
763.17
0.00%
Total Liabilities
1,585.53
0
1,585.53
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
385.81
0
385.81
0.00%
Less: Accumulated Depreciation
103.27
0
103.27
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
282.54
0
282.54
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
2.89
0
2.89
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
7.67
0
7.67
0.00%
Long Term Loans & Advances
15.71
0
15.71
0.00%
Other Non Current Assets
3.13
0
3.13
0.00%
Total Non-Current Assets
314.60
0
314.60
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
484.76
0
484.76
0.00%
Sundry Debtors
686.11
0
686.11
0.00%
Cash and Bank
34.40
0
34.40
0.00%
Other Current Assets
5.14
0
5.14
0.00%
Short Term Loans and Advances
60.52
0
60.52
0.00%
Total Current Assets
1,270.93
0
1,270.93
0.00%
Net Current Assets (Including Current Investments)
507.76
0
507.76
0.00%
Total Current Assets Excluding Current Investments
1,270.93
0
1,270.93
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
1,585.53
0
1,585.53
0.00%
Contingent Liabilities
3.13
0
3.13
0.00%
Total Debt
83.41
0
83.41
0.00%
Book Value per share (adjusted)
328.89
0
328.89
0.00%
Annual - Borrowings
Borrowings 83.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.98% vs -32.07% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -64.33% vs -53.41% in Mar 2023
Annual - Fixed Assets
Fixed Assets 282.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.75% vs 11.75% in Mar 2023
Annual - Investments
Investments 7.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.52% vs -0.31% in Mar 2023
Annual - Current Assets
Current Assets 1,270.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.34% vs 29.22% in Mar 2023
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