Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
32.45
32.45
Share Warrants & Outstandings
Total Reserve
93.30
480.32
Shareholder's Funds
125.76
512.78
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-1.26
0.00
Other Long Term Liabilities
118.1815
130.2673
Long Term Trade Payables
0.00
0.00
Long Term Provisions
6.05
8.14
Total Non-Current Liabilities
122.97
138.41
Current Liabilities
Trade Payables
142.29
148.25
Other Current Liabilities
63.52
24.15
Short Term Borrowings
47.00
0.05
Short Term Provisions
12.24
6.49
Total Current Liabilities
265.06
178.95
Total Liabilities
513.78
830.13
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
157.14
146.22
Less: Accumulated Depreciation
49.60
40.47
Less : Impairment of Assets
0.00
0.00
Net Block
107.53
105.75
Lease Adjustment
0.00
0.00
Capital Work in Progress
1.27
1.87
Intangible assets under development
42.53
25.13
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
67.67
67.10
Other Non Current Assets
25.40
175.31
Total Non-Current Assets
244.39
375.16
Current Assets Loans & Advances
Current Investments
1.80
290.90
Inventories
0.00
0.00
Sundry Debtors
15.53
32.71
Cash and Bank
155.33
111.58
Other Current Assets
24.24
9.65
Short Term Loans and Advances
72.49
10.12
Total Current Assets
269.39
454.96
Net Current Assets (Including Current Investments)
4.33
276.02
Total Current Assets Excluding Current Investments
267.58
164.06
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
513.78
830.13
Contingent Liabilities
197.21
197.21
Total Debt
47.00
0.05
Book Value per share (adjusted)
3.88
15.8
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 93,900.00% vs NA in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -9.28% vs NA in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.10% vs NA in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -40.79% vs NA in Mar 2023
Compare Balance Sheet Results of SPARC
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
32.45
40.06
-7.61
-19.00%
Share Warrants & Outstandings
Total Reserve
93.30
9,299.78
-9,206.48
-99.00%
Shareholder's Funds
125.76
9,363.09
-9,237.33
-98.66%
Minority Interest
0.00
212.70
-212.70
-100.00%
Long-Term Borrowings
0.00
24.87
-24.87
-100.00%
Secured Loans
0.00
24.87
-24.87
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.26
8.67
-9.93
-114.53%
Other Long Term Liabilities
118.18
30.68
87.50
285.20%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.05
123.12
-117.07
-95.09%
Total Non-Current Liabilities
122.97
187.34
-64.37
-34.36%
Current Liabilities
Trade Payables
142.29
1,102.99
-960.70
-87.10%
Other Current Liabilities
63.52
456.26
-392.74
-86.08%
Short Term Borrowings
47.00
171.17
-124.17
-72.54%
Short Term Provisions
12.24
389.31
-377.07
-96.86%
Total Current Liabilities
265.06
2,119.73
-1,854.67
-87.50%
Total Liabilities
513.78
11,882.86
-11,369.08
-95.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
157.14
5,775.71
-5,618.57
-97.28%
Less: Accumulated Depreciation
49.60
1,354.82
-1,305.22
-96.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
107.53
4,420.89
-4,313.36
-97.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.27
207.09
-205.82
-99.39%
Intangible assets under development
42.53
74.70
-32.17
-43.07%
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
315.12
-315.12
-100.00%
Long Term Loans & Advances
67.67
163.97
-96.30
-58.73%
Other Non Current Assets
25.40
13.79
11.61
84.19%
Total Non-Current Assets
244.39
5,314.63
-5,070.24
-95.40%
Current Assets Loans & Advances
Current Investments
1.80
2,258.11
-2,256.31
-99.92%
Inventories
0.00
1,553.46
-1,553.46
-100.00%
Sundry Debtors
15.53
848.28
-832.75
-98.17%
Cash and Bank
155.33
1,197.97
-1,042.64
-87.03%
Other Current Assets
24.24
106.80
-82.56
-77.30%
Short Term Loans and Advances
72.49
610.77
-538.28
-88.13%
Total Current Assets
269.39
6,568.23
-6,298.84
-95.90%
Net Current Assets (Including Current Investments)
4.33
4,448.50
-4,444.17
-99.90%
Total Current Assets Excluding Current Investments
267.58
4,310.11
-4,042.53
-93.79%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
513.78
11,882.86
-11,369.08
-95.68%
Contingent Liabilities
197.21
116.23
80.98
69.67%
Total Debt
47.00
196.04
-149.04
-76.03%
Book Value per share (adjusted)
3.88
233.73
-229.85
-98.34%
Annual - Borrowings
Borrowings 47.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93,900.00% vs NA in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 118.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.28% vs NA in Mar 2023
Annual - Fixed Assets
Fixed Assets 108.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.10% vs NA in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Current Assets
Current Assets 269.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.79% vs NA in Mar 2023