Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -39.85% vs 18.72% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -100.00% vs -8.00% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 200.00% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -67.17% vs -12.66% in Mar 2023
Compare Balance Sheet Results of Thakral Services
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.52
7.63
-4.11
-53.87%
Share Warrants & Outstandings
Total Reserve
-12.42
201.96
-214.38
-106.15%
Shareholder's Funds
-8.90
209.59
-218.49
-104.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.82
0.00
7.82
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
7.82
0.00
7.82
0.00%
Deferred Tax Assets / Liabilities
0.00
2.44
-2.44
-100.00%
Other Long Term Liabilities
0.00
0.08
-0.08
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.05
0.81
-0.76
-93.83%
Total Non-Current Liabilities
7.87
3.33
4.54
136.34%
Current Liabilities
Trade Payables
5.13
54.91
-49.78
-90.66%
Other Current Liabilities
0.83
23.91
-23.08
-96.53%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.74
-0.74
-100.00%
Total Current Liabilities
5.96
79.57
-73.61
-92.51%
Total Liabilities
4.93
292.48
-287.55
-98.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
56.38
-56.38
-100.00%
Less: Accumulated Depreciation
0.00
16.35
-16.35
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
40.03
-40.03
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.53
-4.53
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
0.03
0.63
-0.60
-95.24%
Long Term Loans & Advances
0.00
1.69
-1.69
-100.00%
Other Non Current Assets
0.10
1.64
-1.54
-93.90%
Total Non-Current Assets
0.13
48.53
-48.40
-99.73%
Current Assets Loans & Advances
Current Investments
0.00
20.43
-20.43
-100.00%
Inventories
0.00
59.56
-59.56
-100.00%
Sundry Debtors
3.86
93.62
-89.76
-95.88%
Cash and Bank
0.32
60.16
-59.84
-99.47%
Other Current Assets
0.60
0.98
-0.38
-38.78%
Short Term Loans and Advances
0.03
9.21
-9.18
-99.67%
Total Current Assets
4.80
243.96
-239.16
-98.03%
Net Current Assets (Including Current Investments)
-1.16
164.39
-165.55
-100.71%
Total Current Assets Excluding Current Investments
4.80
223.53
-218.73
-97.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.93
292.48
-287.55
-98.31%
Contingent Liabilities
0.60
38.52
-37.92
-98.44%
Total Debt
7.82
0.00
7.82
0.00%
Book Value per share (adjusted)
0.00
274.81
-274.81
-100.00%
Annual - Borrowings
Borrowings 7.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.85% vs 18.72% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -8.00% in Mar 2023
Annual - Investments
Investments 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 200.00% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 4.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -67.17% vs -12.66% in Mar 2023
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