Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.20% vs 2.96% 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 7.14% vs -27.59% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -10.67% vs -81.91% in Mar 2023
Compare Balance Sheet Results of Shree Hanuman Sg
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.50
0.34
18.16
5,341.18%
Share Warrants & Outstandings
Total Reserve
134.68
9.84
124.84
1,268.70%
Shareholder's Funds
153.18
10.18
143.00
1,404.72%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.00
0.00
0.00%
Current Liabilities
Trade Payables
5.77
0.23
5.54
2,408.70%
Other Current Liabilities
18.71
0.67
18.04
2,692.54%
Short Term Borrowings
55.75
2.52
53.23
2,112.30%
Short Term Provisions
5.61
0.93
4.68
503.23%
Total Current Liabilities
85.85
4.35
81.50
1,873.56%
Total Liabilities
239.03
14.53
224.50
1,545.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
270.41
35.61
234.80
659.37%
Less: Accumulated Depreciation
33.17
23.96
9.21
38.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
237.24
11.65
225.59
1,936.39%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0.45
0.19
0.26
136.84%
Long Term Loans & Advances
0.00
1.08
-1.08
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
237.69
12.91
224.78
1,741.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.11
0.15
-0.04
-26.67%
Sundry Debtors
0.00
0.03
-0.03
-100.00%
Cash and Bank
0.11
0.20
-0.09
-45.00%
Other Current Assets
0.00
0.06
-0.06
-100.00%
Short Term Loans and Advances
1.12
1.19
-0.07
-5.88%
Total Current Assets
1.34
1.62
-0.28
-17.28%
Net Current Assets (Including Current Investments)
-84.51
-2.73
-81.78
-2,995.60%
Total Current Assets Excluding Current Investments
1.34
1.62
-0.28
-17.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
239.03
14.53
224.50
1,545.08%
Contingent Liabilities
25.87
5.47
20.40
372.94%
Total Debt
55.75
2.52
53.23
2,112.30%
Book Value per share (adjusted)
-22.91
299.37
-322.28
-107.65%
Annual - Borrowings
Borrowings 55.75 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 0.20% vs 2.96% 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 237.24 Cr
in Mar 2024Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.45 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 7.14% vs -27.59% in Mar 2023
Annual - Current Assets
Current Assets 1.34 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -10.67% vs -81.91% in Mar 2023
