Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'16
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.00
10.00
10.00
10.00
10.00
10.00
Share Warrants & Outstandings
Total Reserve
30.82
29.93
8.66
8.36
5.86
-3.34
Shareholder's Funds
40.82
39.92
18.65
18.35
15.86
6.66
Minority Interest
0.04
0.04
0.04
0.04
0.04
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
-0.07
Other Long Term Liabilities
0.0133
0.006
0.2971
0.3167
0.348538
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.02
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.04
0.00
0.00
0.00
0.00
-0.07
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.13
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.02
0.00
0.00
0.00
0.03
Total Current Liabilities
0.11
0.08
0.63
0.67
0.74
0.16
Total Liabilities
40.91
39.99
18.99
18.71
16.25
6.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
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
2.14
2.04
2.04
2.04
2.06
0.00
Long Term Loans & Advances
4.46
0.99
3.01
3.01
3.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
0.00
0.00
0.00
0.00
5.06
0.00
Current Assets Loans & Advances
Current Investments
2.14
2.04
2.04
2.04
2.06
0.00
Inventories
34.25
33.61
13.52
13.10
10.58
3.16
Sundry Debtors
0.00
0.22
0.40
0.40
0.57
0.08
Cash and Bank
0.06
0.01
0.03
0.16
0.03
0.11
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
3.39
Total Current Assets
2.20
2.26
2.47
2.60
11.18
6.75
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
10.83
6.59
Total Current Assets Excluding Current Investments
0.06
0.22
0.43
0.56
11.18
6.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
40.91
39.99
18.99
18.71
16.25
6.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
39.93
18.66
18.36
15.86
6.6595
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs -96.67% in Mar 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is 4.90% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -2.65% vs -8.50% in Mar 2023
Compare Balance Sheet Results of Siddha Ventures
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.00
0
10.00
0.00%
Share Warrants & Outstandings
Total Reserve
30.82
0
30.82
0.00%
Shareholder's Funds
40.82
0
40.82
0.00%
Minority Interest
0.04
0
0.04
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0
0.00
0.00%
Other Long Term Liabilities
0.01
0
0.01
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
0.04
0
0.04
0.00%
Current Liabilities
Trade Payables
0.00
0
0.00
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
0.11
0
0.11
0.00%
Total Liabilities
40.91
0
40.91
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
0.00
0
0.00
0.00%
Less: Accumulated Depreciation
0.00
0
0.00
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
0.00
0
0.00
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
0.00
0
0.00
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
2.14
0
2.14
0.00%
Long Term Loans & Advances
4.46
0
4.46
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
0.00
0
0.00
0.00%
Current Assets Loans & Advances
Current Investments
2.14
0
2.14
0.00%
Inventories
34.25
0
34.25
0.00%
Sundry Debtors
0.00
0
0.00
0.00%
Cash and Bank
0.06
0
0.06
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
2.20
0
2.20
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
0.06
0
0.06
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
40.91
0
40.91
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -96.67% in Mar 2023
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 2.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.90% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 2.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.65% vs -8.50% in Mar 2023