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Mon Nov 25 2024 10:27:51- Adani Power share price
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Balaji Amines Balance Sheet Annual
Trade2,032.40 +49.10 (2.48%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 81.20 | 235.86 | 51.54 | 17.32 |
| Cash Equivalents | 258.59 | - | - | 2.32 |
| Short Term Investments | 0.31 | 72.65 | 0.00 | 0.00 |
| Cashand Short Term Investments | 340.10 | 308.51 | 51.54 | 19.64 |
| Accounts Receivable- Trade Net | 319.40 | 377.98 | 588.19 | 305.66 |
| Total Receivables Net | 319.40 | 398.75 | 604.02 | 390.36 |
| Total Inventory | 286.90 | 312.38 | 248.89 | 137.42 |
| Other Current Assets Total | 50.58 | 7.11 | 0.34 | 29.66 |
| Total Current Assets | 996.98 | 1,032.83 | 907.09 | 577.08 |
| Property/ Plant/ Equipment Total- Net | 1,093.66 | 888.51 | 817.08 | 716.19 |
| Intangibles Net | 1.92 | - | - | - |
| Long Term Investments | 12.11 | 5.22 | 5.02 | - |
| Other Long Term Assets Total | 41.49 | 36.24 | 16.06 | 17.05 |
| Total Assets | 2,146.15 | 1,962.81 | 1,745.26 | 1,310.33 |
| Accounts Payable | 77.79 | 62.24 | 180.88 | 76.80 |
| Current Portof LT Debt/ Capital Leases | 9.09 | 27.27 | 43.06 | 27.27 |
| Other Currentliabilities Total | 61.82 | 24.06 | 29.57 | 92.86 |
| Total Current Liabilities | 148.70 | 149.34 | 300.73 | 242.81 |
| Long Term Debt | 10.61 | 30.30 | 57.57 | 88.85 |
| Total Long Term Debt | 10.61 | 30.30 | 57.57 | 88.85 |
| Total Debt | 19.70 | 57.57 | 100.64 | 127.07 |
| Deferred Income Tax | 87.50 | 81.21 | 67.75 | 47.24 |
| Minority Interest | 171.38 | 143.93 | 65.01 | 15.53 |
| Other Liabilities Total | 6.10 | 3.80 | 4.35 | 21.51 |
| Total Liabilities | 424.29 | 408.57 | 495.41 | 415.94 |
| Common Stock Total | 6.48 | 6.48 | 6.48 | 6.48 |
| Retained Earnings( Accumulated Deficit) | 1,715.38 | 1,542.06 | 1,234.69 | 879.23 |
| Total Equity | 1,721.86 | 1,554.23 | 1,249.85 | 894.39 |
| Total Liabilities Shareholders' Equity | 2,146.15 | 1,962.81 | 1,745.26 | 1,310.33 |
| Total Common Shares Outstanding | 3.24 | 3.24 | 3.24 | 3.24 |
| Tangible Book Valueper Share Common Eq | 530.83 | 479.69 | 385.74 | 276.04 |
| Prepaid Expenses | - | 6.08 | 2.31 | - |
| Property/ Plant/ Equipment Total- Gross | - | 1,095.80 | 961.81 | 791.29 |
| Accumulated Depreciation Total | - | -320.52 | -285.66 | -248.38 |
| Accrued Expenses | - | 35.76 | 47.21 | 34.94 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 10.95 |
| Additional Paid- In Capital | - | 5.70 | 5.70 | 5.70 |
| Other Equity Total | - | 0.00 | 2.98 | 2.98 |
*All figures in crores except per share values
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