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Adani Total Gas Balance Sheet Annual
Trade600.75 -8.70 (-1.43%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 137.16 | 12.04 | 31.13 | 10.23 |
| Cash Equivalents | 318.95 | - | - | 0.00 |
| Short Term Investments | 19.37 | 40.14 | 0.14 | 0.03 |
| Cashand Short Term Investments | 475.48 | 52.18 | 31.27 | 10.26 |
| Accounts Receivable- Trade Net | 409.92 | 320.62 | 221.00 | 125.25 |
| Total Receivables Net | 410.35 | 329.48 | 227.21 | 138.02 |
| Total Inventory | 99.17 | 90.96 | 76.78 | 52.01 |
| Other Current Assets Total | 47.24 | 319.66 | 3.05 | 0.61 |
| Total Current Assets | 1,032.24 | 858.04 | 361.69 | 223.31 |
| Property/ Plant/ Equipment Total- Net | 4,627.87 | 3,919.35 | 2,870.39 | 2,040.12 |
| Goodwill Net | 25.49 | 25.49 | 25.49 | 25.49 |
| Intangibles Net | 23.04 | 8.67 | 7.62 | 10.17 |
| Long Term Investments | 740.28 | 682.26 | 633.92 | 417.33 |
| Note Receivable- Long Term | 22.94 | 119.66 | 158.42 | 118.00 |
| Other Long Term Assets Total | 120.00 | 31.83 | 357.72 | 369.22 |
| Total Assets | 6,591.86 | 5,645.30 | 4,415.25 | 3,203.64 |
| Accounts Payable | 342.26 | 306.85 | 165.50 | 115.52 |
| Current Portof LT Debt/ Capital Leases | 597.10 | 342.67 | 108.12 | 60.96 |
| Other Currentliabilities Total | 871.15 | 774.56 | 647.89 | 506.74 |
| Total Current Liabilities | 1,810.51 | 2,193.37 | 1,464.13 | 808.24 |
| Long Term Debt | 882.87 | 268.36 | 352.41 | 307.93 |
| Capital Lease Obligations | 77.28 | 44.29 | 35.74 | 37.47 |
| Total Long Term Debt | 960.15 | 312.65 | 388.15 | 345.40 |
| Total Debt | 1,557.25 | 1,422.09 | 1,035.16 | 529.12 |
| Deferred Income Tax | 224.49 | 175.76 | 136.81 | 110.49 |
| Other Liabilities Total | 16.39 | 22.56 | 9.93 | 5.70 |
| Total Liabilities | 3,011.54 | 2,704.34 | 1,999.02 | 1,269.83 |
| Common Stock Total | 109.98 | 109.98 | 109.98 | 109.98 |
| Retained Earnings( Accumulated Deficit) | 3,470.34 | 2,824.10 | 2,306.25 | 1,823.83 |
| Total Equity | 3,580.32 | 2,940.96 | 2,416.23 | 1,933.81 |
| Total Liabilities Shareholders' Equity | 6,591.86 | 5,645.30 | 4,415.25 | 3,203.64 |
| Total Common Shares Outstanding | 109.98 | 109.98 | 109.98 | 109.98 |
| Tangible Book Valueper Share Common Eq | 32.11 | 26.43 | 21.67 | 17.26 |
| Prepaid Expenses | - | 65.76 | 23.38 | 22.41 |
| Property/ Plant/ Equipment Total- Gross | - | 2,828.41 | 2,114.47 | 1,680.42 |
| Accumulated Depreciation Total | - | -525.10 | -414.60 | -336.78 |
| Accrued Expenses | - | 2.52 | 3.73 | 2.26 |
| Notes Payable/ Short Term Debt | - | 766.77 | 538.89 | 122.76 |
| Other Equity Total | - | 6.88 | - | - |
*All figures in crores except per share values
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