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Abans Holdings Balance Sheet Annual
Trade377.00 -0.85 (-0.22%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 112.69 | 124.97 | 69.02 | 153.34 |
| Short Term Investments | 820.65 | 429.74 | 430.67 | 18.33 |
| Cashand Short Term Investments | 933.34 | 554.71 | 572.48 | 226.90 |
| Accounts Receivable- Trade Net | 230.52 | 249.57 | 310.52 | 342.73 |
| Total Receivables Net | 602.19 | 431.41 | 459.90 | 847.69 |
| Total Inventory | 55.84 | 61.17 | 60.17 | 23.22 |
| Prepaid Expenses | 2.93 | 1.49 | - | - |
| Other Current Assets Total | 1,090.82 | 605.28 | 6.16 | 3.87 |
| Total Current Assets | 2,685.12 | 1,654.06 | 1,098.71 | 1,101.67 |
| Property/ Plant/ Equipment Total- Gross | 21.12 | 20.31 | 20.02 | 0.20 |
| Accumulated Depreciation Total | -7.60 | -7.12 | -6.58 | -0.07 |
| Property/ Plant/ Equipment Total- Net | 13.52 | 13.19 | 13.44 | 13.99 |
| Goodwill Net | 6.56 | 5.68 | 5.67 | 5.67 |
| Intangibles Net | 0.53 | 0.38 | 0.49 | 0.72 |
| Long Term Investments | 187.19 | 185.55 | 88.24 | 58.15 |
| Note Receivable- Long Term | 0.10 | 0.13 | 0.00 | - |
| Other Long Term Assets Total | 4.37 | 4.00 | 3.21 | 1.53 |
| Total Assets | 2,897.39 | 1,862.99 | 1,209.76 | 1,181.73 |
| Accounts Payable | 144.64 | 79.58 | 137.91 | 53.64 |
| Notes Payable/ Short Term Debt | 667.96 | 308.65 | 31.64 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 58.14 | 26.33 | 19.84 | 68.68 |
| Other Currentliabilities Total | 807.45 | 433.13 | 245.55 | 194.66 |
| Total Current Liabilities | 1,678.20 | 847.69 | 434.94 | 316.98 |
| Long Term Debt | 202.86 | 106.24 | 34.44 | 198.70 |
| Capital Lease Obligations | 0.39 | 0.13 | 0.14 | - |
| Total Long Term Debt | 203.25 | 106.37 | 34.58 | 198.70 |
| Total Debt | 929.36 | 441.36 | 86.06 | 267.39 |
| Deferred Income Tax | 0.51 | 3.10 | 2.72 | 3.03 |
| Minority Interest | 81.82 | 77.51 | 104.53 | 98.15 |
| Other Liabilities Total | 2.79 | 1.43 | 1.85 | 2.67 |
| Total Liabilities | 1,966.56 | 1,036.11 | 578.62 | 619.54 |
| Common Stock Total | 10.03 | 10.03 | 9.27 | 9.27 |
| Additional Paid- In Capital | 99.74 | 99.74 | 0.33 | 0.33 |
| Retained Earnings( Accumulated Deficit) | 649.19 | 551.26 | 486.82 | 430.18 |
| Other Equity Total | 171.86 | 165.84 | 134.71 | 122.41 |
| Total Equity | 930.83 | 826.88 | 631.13 | 562.19 |
| Total Liabilities Shareholders' Equity | 2,897.39 | 1,862.99 | 1,209.76 | 1,181.73 |
| Total Common Shares Outstanding | 5.01 | 5.01 | 5.01 | 5.01 |
| Tangible Book Valueper Share Common Eq | 184.21 | 163.69 | 124.63 | 110.84 |
| Cash Equivalents | - | - | 72.79 | 55.23 |
*All figures in crores except per share values
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