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
12.80
12.80
12.80
12.80
12.80
12.80
Share Warrants & Outstandings
Total Reserve
342.46
339.98
338.45
339.24
337.59
333.11
Shareholder's Funds
355.26
352.78
351.25
352.04
350.39
345.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3.80
6.88
10.65
9.14
5.47
3.52
Secured Loans
2.86
5.94
9.71
8.16
4.44
2.86
Unsecured Loans
0.94
0.94
0.94
0.98
1.02
0.67
Deferred Tax Assets / Liabilities
73.54
74.11
74.16
74.17
74.26
74.23
Other Long Term Liabilities
4.3284
2.99249999999998
2.98429999999998
2.47629999999999
3.4636
0.102699999999989
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.58
0.24
0.25
0.34
0.41
0.48
Total Non-Current Liabilities
82.24
84.22
88.04
86.13
83.60
78.33
Current Liabilities
Trade Payables
13.99
14.80
19.19
17.37
13.13
8.07
Other Current Liabilities
8.43
7.85
12.20
12.07
10.94
12.51
Short Term Borrowings
72.49
70.29
63.92
57.55
63.73
50.73
Short Term Provisions
0.82
0.32
1.39
1.52
1.68
1.85
Total Current Liabilities
95.72
93.26
96.71
88.51
89.48
73.16
Total Liabilities
533.22
530.27
536.00
526.68
523.47
497.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
397.14
397.11
397.47
396.73
0.00
389.57
Less: Accumulated Depreciation
17.99
15.82
14.65
11.79
0.00
7.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
379.15
381.29
382.81
384.94
380.01
381.75
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.30
0.10
0.26
0.34
10.32
2.04
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
8.74
7.86
7.49
6.99
5.12
5.23
Long Term Loans & Advances
3.30
3.30
2.93
2.87
2.58
2.99
Other Non Current Assets
0.08
0.10
0.05
0.09
6.15
0.03
Total Non-Current Assets
394.79
396.44
397.90
400.14
404.19
392.05
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
67.30
61.92
61.29
58.17
49.16
47.32
Sundry Debtors
49.65
44.08
50.71
42.75
50.78
37.34
Cash and Bank
1.89
4.31
0.52
1.61
0.63
5.42
Other Current Assets
0.93
0.93
1.24
0.23
0.47
0.32
Short Term Loans and Advances
18.67
22.58
24.35
23.78
18.23
14.95
Total Current Assets
138.43
133.83
138.11
126.54
119.28
105.35
Net Current Assets (Including Current Investments)
42.71
40.56
41.40
38.03
29.80
32.19
Total Current Assets Excluding Current Investments
138.43
133.83
138.11
126.54
119.28
105.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
533.22
530.27
536.00
526.68
523.47
497.40
Contingent Liabilities
1.67
1.38
1.76
1.73
1.49
1.41
Total Debt
76.29
77.17
74.57
66.69
69.19
54.25
Book Value per share (adjusted)
55.52
55.13
54.89
55.02
54.76
54.06
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -1.14% vs 3.49% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 44.82% vs 0.34% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.51% vs -0.44% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 11.20% vs 4.94% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 3.44% vs -3.10% in Mar 2023
Compare Balance Sheet Results of Indian Wood Prod
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.80
1,248.47
-1,235.67
-98.97%
Share Warrants & Outstandings
Total Reserve
342.46
72,750.94
-72,408.48
-99.53%
Shareholder's Funds
355.26
74,507.00
-74,151.74
-99.52%
Minority Interest
0.00
382.97
-382.97
-100.00%
Long-Term Borrowings
3.80
1.76
2.04
115.91%
Secured Loans
2.86
0.00
2.86
0.00%
Unsecured Loans
0.94
1.76
-0.82
-46.59%
Deferred Tax Assets / Liabilities
73.54
2,069.25
-1,995.71
-96.45%
Other Long Term Liabilities
4.33
814.29
-809.96
-99.47%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.58
288.30
-287.72
-99.80%
Total Non-Current Liabilities
82.24
3,173.60
-3,091.36
-97.41%
Current Liabilities
Trade Payables
13.99
4,797.83
-4,783.84
-99.71%
Other Current Liabilities
8.43
8,776.14
-8,767.71
-99.90%
Short Term Borrowings
72.49
9.52
62.97
661.45%
Short Term Provisions
0.82
106.91
-106.09
-99.23%
Total Current Liabilities
95.72
13,690.40
-13,594.68
-99.30%
Total Liabilities
533.22
91,753.97
-91,220.75
-99.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
397.14
38,630.05
-38,232.91
-98.97%
Less: Accumulated Depreciation
17.99
12,089.88
-12,071.89
-99.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
379.15
26,540.17
-26,161.02
-98.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.30
2,851.14
-2,850.84
-99.99%
Intangible assets under development
0.00
9.64
-9.64
-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
8.74
18,510.53
-18,501.79
-99.95%
Long Term Loans & Advances
3.30
1,342.55
-1,339.25
-99.75%
Other Non Current Assets
0.08
697.81
-697.73
-99.99%
Total Non-Current Assets
394.79
50,688.43
-50,293.64
-99.22%
Current Assets Loans & Advances
Current Investments
0.00
12,944.42
-12,944.42
-100.00%
Inventories
67.30
14,152.88
-14,085.58
-99.52%
Sundry Debtors
49.65
4,025.82
-3,976.17
-98.77%
Cash and Bank
1.89
7,217.68
-7,215.79
-99.97%
Other Current Assets
0.93
1,514.64
-1,513.71
-99.94%
Short Term Loans and Advances
18.67
1,210.10
-1,191.43
-98.46%
Total Current Assets
138.43
41,065.54
-40,927.11
-99.66%
Net Current Assets (Including Current Investments)
42.71
27,375.14
-27,332.43
-99.84%
Total Current Assets Excluding Current Investments
138.43
28,121.12
-27,982.69
-99.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
533.22
91,753.97
-91,220.75
-99.42%
Contingent Liabilities
1.67
1,145.19
-1,143.52
-99.85%
Total Debt
76.29
11.28
65.01
576.33%
Book Value per share (adjusted)
55.52
59.68
-4.16
-6.97%
Annual - Borrowings
Borrowings 76.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.14% vs 3.49% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.82% vs 0.34% in Mar 2023
Annual - Fixed Assets
Fixed Assets 379.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.51% vs -0.44% in Mar 2023
Annual - Investments
Investments 8.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.20% vs 4.94% in Mar 2023
Annual - Current Assets
Current Assets 138.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.44% vs -3.10% in Mar 2023
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