Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -14.35% vs 0.00% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 16.67% vs 0.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 65.64% vs 12,240.00% in Mar 2023
Compare Balance Sheet Results of Sonalis Consumer
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.00
102.28
-100.28
-98.04%
Share Warrants & Outstandings
Total Reserve
3.66
9,413.41
-9,409.75
-99.96%
Shareholder's Funds
5.66
9,552.58
-9,546.92
-99.94%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.96
0.00
1.96
0.00%
Secured Loans
0.03
0.00
0.03
0.00%
Unsecured Loans
1.93
0.00
1.93
0.00%
Deferred Tax Assets / Liabilities
0.02
47.17
-47.15
-99.96%
Other Long Term Liabilities
0.00
15.62
-15.62
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
89.56
-89.56
-100.00%
Total Non-Current Liabilities
1.97
152.35
-150.38
-98.71%
Current Liabilities
Trade Payables
2.46
872.82
-870.36
-99.72%
Other Current Liabilities
0.13
346.35
-346.22
-99.96%
Short Term Borrowings
0.01
1,979.88
-1,979.87
-100.00%
Short Term Provisions
0.06
84.34
-84.28
-99.93%
Total Current Liabilities
2.66
3,283.39
-3,280.73
-99.92%
Total Liabilities
10.29
12,988.32
-12,978.03
-99.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.20
4,788.79
-4,788.59
-100.00%
Less: Accumulated Depreciation
0.13
567.58
-567.45
-99.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.07
4,221.21
-4,221.14
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
65.06
-65.06
-100.00%
Intangible assets under development
0.00
5.21
-5.21
-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
5,477.81
-5,477.81
-100.00%
Long Term Loans & Advances
0.00
165.07
-165.07
-100.00%
Other Non Current Assets
0.00
0.51
-0.51
-100.00%
Total Non-Current Assets
0.07
10,029.49
-10,029.42
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
1,286.61
-1,286.61
-100.00%
Inventories
4.08
646.86
-642.78
-99.37%
Sundry Debtors
0.94
491.34
-490.40
-99.81%
Cash and Bank
1.12
243.90
-242.78
-99.54%
Other Current Assets
0.03
38.11
-38.08
-99.92%
Short Term Loans and Advances
4.04
252.01
-247.97
-98.40%
Total Current Assets
10.22
2,958.83
-2,948.61
-99.65%
Net Current Assets (Including Current Investments)
7.56
-324.56
332.12
102.33%
Total Current Assets Excluding Current Investments
10.22
1,672.22
-1,662.00
-99.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.29
12,988.32
-12,978.03
-99.92%
Contingent Liabilities
0.00
185.37
-185.37
-100.00%
Total Debt
1.97
1,979.88
-1,977.91
-99.90%
Book Value per share (adjusted)
0.00
93.40
-93.40
-100.00%
Annual - Borrowings
Borrowings 1.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.35% vs 0.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.67% vs 0.00% in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 10.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.64% vs 12,240.00% in Mar 2023