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Business News/Market/Market Stats/Allied Blenders And Distillers share price/ Allied Blenders And Distillers Balance Sheet Annual
Allied Blenders And Distillers Balance Sheet Annual
Trade316.50 +1.60 (0.51%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 26.98 | - | - | - |
| Cash Equivalents | 0.31 | 53.02 | 19.67 | 43.49 |
| Short Term Investments | 38.60 | 26.03 | - | - |
| Cashand Short Term Investments | 65.88 | 79.05 | 19.67 | 43.49 |
| Accounts Receivable- Trade Net | 1,243.71 | 957.61 | 954.03 | 866.93 |
| Total Receivables Net | 1,244.14 | 957.69 | 954.03 | 866.93 |
| Total Inventory | 418.84 | 559.18 | 352.49 | 345.81 |
| Other Current Assets Total | 159.00 | 203.06 | 131.23 | 154.51 |
| Total Current Assets | 1,887.86 | 1,798.98 | 1,457.43 | 1,410.74 |
| Property/ Plant/ Equipment Total- Gross | 1,107.83 | - | - | - |
| Accumulated Depreciation Total | -523.48 | - | - | - |
| Property/ Plant/ Equipment Total- Net | 584.34 | 521.33 | 639.59 | 599.44 |
| Goodwill Net | 3.85 | 3.85 | 3.85 | 3.85 |
| Intangibles Net | 62.25 | 64.29 | 63.05 | 62.97 |
| Long Term Investments | 33.87 | 53.14 | 0.00 | 22.11 |
| Note Receivable- Long Term | 40.85 | 16.78 | 15.84 | 17.70 |
| Other Long Term Assets Total | 22.65 | 29.33 | 70.44 | 181.76 |
| Total Assets | 2,635.67 | 2,487.70 | 2,250.20 | 2,298.57 |
| Accounts Payable | 702.40 | 565.88 | 536.38 | 371.42 |
| Notes Payable/ Short Term Debt | 587.18 | 590.70 | 573.89 | 661.90 |
| Current Portof LT Debt/ Capital Leases | 48.88 | 49.94 | 86.71 | 94.15 |
| Other Currentliabilities Total | 668.44 | 709.91 | 434.55 | 558.21 |
| Total Current Liabilities | 2,006.89 | 1,916.44 | 1,631.53 | 1,685.68 |
| Capital Lease Obligations | 198.69 | 152.00 | 13.83 | 17.06 |
| Total Long Term Debt | 198.69 | 152.00 | 202.21 | 218.49 |
| Total Debt | 834.74 | 792.65 | 862.81 | 974.54 |
| Other Liabilities Total | 23.17 | 13.15 | 12.36 | 12.62 |
| Total Liabilities | 2,228.74 | 2,081.60 | 1,846.10 | 1,916.79 |
| Common Stock Total | 48.82 | 48.82 | 47.11 | 47.11 |
| Additional Paid- In Capital | 203.85 | - | - | - |
| Retained Earnings( Accumulated Deficit) | 154.26 | 357.28 | 261.71 | 327.85 |
| Total Equity | 406.93 | 406.10 | 404.10 | 381.78 |
| Total Liabilities Shareholders' Equity | 2,635.67 | 2,487.70 | 2,250.20 | 2,298.57 |
| Total Common Shares Outstanding | 24.41 | 24.41 | 23.56 | 23.56 |
| Tangible Book Valueper Share Common Eq | 13.96 | 13.84 | 14.31 | 13.08 |
| Preferred Stock- Non Redeemable Net | - | 0.00 | 0.00 | 68.18 |
| Other Equity Total | - | 0.00 | 95.28 | 0.00 |
| Long Term Debt | - | - | 188.38 | 201.43 |
*All figures in crores except per share values
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