Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
35.00
35.00
35.00
17.50
12.50
12.50
Share Warrants & Outstandings
Total Reserve
29.96
29.79
22.59
34.62
14.33
12.89
Shareholder's Funds
64.96
64.79
57.59
52.12
30.64
25.39
Minority Interest
0.00
2.53
1.77
1.76
0.00
0.00
Long-Term Borrowings
4.15
0.00
0.00
0.43
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.43
0.00
0.00
Unsecured Loans
4.15
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.00
-0.01
-0.01
-0.02
-0.02
-0.01
Other Long Term Liabilities
0.000000000
0
0
0.000000000
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
4.15
-0.01
-0.01
0.41
-0.02
-0.01
Current Liabilities
Trade Payables
45.81
66.87
56.75
40.95
3.06
0.00
Other Current Liabilities
5.58
1.37
8.91
2.81
1.34
0.93
Short Term Borrowings
0.04
1.93
0.73
0.00
0.00
0.17
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
51.43
70.17
66.39
43.75
4.41
1.10
Total Liabilities
123.18
137.48
125.74
98.05
35.03
26.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
1.22
1.13
0.45
0.39
Less: Accumulated Depreciation
0.00
0.00
0.56
0.46
0.31
0.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.17
0.16
0.65
0.67
0.13
0.12
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
26.29
24.35
20.58
23.54
26.72
21.35
Long Term Loans & Advances
1.10
0.99
0.57
0.77
0.00
0.00
Other Non Current Assets
0.07
0.20
0.02
0.06
0.06
0.00
Total Non-Current Assets
27.62
25.69
21.83
25.04
26.92
21.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
4.10
3.42
11.49
0.02
0.00
Sundry Debtors
52.69
64.58
82.34
51.79
3.98
0.00
Cash and Bank
1.15
5.17
9.44
5.00
0.07
0.06
Other Current Assets
2.22
3.77
0.10
1.99
1.01
1.49
Short Term Loans and Advances
39.49
34.16
8.61
2.73
3.03
3.46
Total Current Assets
95.56
111.78
103.91
73.01
8.11
5.00
Net Current Assets (Including Current Investments)
44.13
41.62
37.52
29.25
3.71
3.91
Total Current Assets Excluding Current Investments
95.56
111.78
103.91
73.01
8.11
5.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
123.18
137.48
125.74
98.05
35.03
26.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.19
1.93
0.73
0.43
0.00
0.17
Book Value per share (adjusted)
18.56
18.51
16.45
14.8914891489149
10.73
10.1600292144612
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is -100.00% vs -20.90% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -34.85% vs -36.79% in Mar 2023
Compare Balance Sheet Results of White Organic
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
35.00
85.86
-50.86
-59.24%
Share Warrants & Outstandings
Total Reserve
29.96
340.62
-310.66
-91.20%
Shareholder's Funds
64.96
426.47
-361.51
-84.77%
Minority Interest
0.00
-0.24
0.24
100.00%
Long-Term Borrowings
4.15
19.73
-15.58
-78.97%
Secured Loans
0.00
19.73
-19.73
-100.00%
Unsecured Loans
4.15
0.00
4.15
0.00%
Deferred Tax Assets / Liabilities
-0.00
2.67
-2.67
-100.00%
Other Long Term Liabilities
0.00
51.35
-51.35
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.43
-0.43
-100.00%
Total Non-Current Liabilities
4.15
74.18
-70.03
-94.41%
Current Liabilities
Trade Payables
45.81
704.96
-659.15
-93.50%
Other Current Liabilities
5.58
52.66
-47.08
-89.40%
Short Term Borrowings
0.04
88.98
-88.94
-99.96%
Short Term Provisions
0.00
0.50
-0.50
-100.00%
Total Current Liabilities
51.43
847.09
-795.66
-93.93%
Total Liabilities
123.18
1,347.50
-1,224.32
-90.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
234.09
-234.09
-100.00%
Less: Accumulated Depreciation
0.00
37.37
-37.37
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.17
196.72
-196.55
-99.91%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.60
-2.60
-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
26.29
58.39
-32.10
-54.98%
Long Term Loans & Advances
1.10
6.04
-4.94
-81.79%
Other Non Current Assets
0.07
6.86
-6.79
-98.98%
Total Non-Current Assets
27.62
327.44
-299.82
-91.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
336.93
-336.93
-100.00%
Sundry Debtors
52.69
485.40
-432.71
-89.15%
Cash and Bank
1.15
30.05
-28.90
-96.17%
Other Current Assets
2.22
49.71
-47.49
-95.53%
Short Term Loans and Advances
39.49
117.97
-78.48
-66.53%
Total Current Assets
95.56
1,020.07
-924.51
-90.63%
Net Current Assets (Including Current Investments)
44.13
172.97
-128.84
-74.49%
Total Current Assets Excluding Current Investments
95.56
1,020.07
-924.51
-90.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
123.18
1,347.50
-1,224.32
-90.86%
Contingent Liabilities
0.00
303.46
-303.46
-100.00%
Total Debt
4.19
108.71
-104.52
-96.15%
Book Value per share (adjusted)
18.56
0.00
18.56
0.00%
Annual - Borrowings
Borrowings 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 - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.07 Cr
in Mar 2024Figures in Rs Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -20.90% in Mar 2023
Annual - Current Assets
Current Assets 39.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.85% vs -36.79% in Mar 2023
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