Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is 118.55% vs -1.41% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -1.68% vs -1.86% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 1.57% vs 29.30% in Dec 2023
Compare Balance Sheet Results of Elantas Beck
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.93
10.63
-2.70
-25.40%
Share Warrants & Outstandings
Total Reserve
859.19
1,443.94
-584.75
-40.50%
Shareholder's Funds
867.12
1,456.73
-589.61
-40.47%
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
23.42
33.77
-10.35
-30.65%
Other Long Term Liabilities
0.46
0.98
-0.52
-53.06%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.26
0.00
1.26
0.00%
Total Non-Current Liabilities
25.15
34.75
-9.60
-27.63%
Current Liabilities
Trade Payables
92.42
73.81
18.61
25.21%
Other Current Liabilities
24.07
38.51
-14.44
-37.50%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
6.58
1.09
5.49
503.67%
Total Current Liabilities
123.07
113.41
9.66
8.52%
Total Liabilities
1,015.34
1,604.88
-589.54
-36.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
296.93
582.16
-285.23
-49.00%
Less: Accumulated Depreciation
78.39
221.79
-143.40
-64.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
218.54
360.37
-141.83
-39.36%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.78
3.54
6.24
176.27%
Intangible assets under development
8.92
0.00
8.92
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
4.68
588.53
-583.85
-99.20%
Long Term Loans & Advances
2.50
2.74
-0.24
-8.76%
Other Non Current Assets
0.02
0.51
-0.49
-96.08%
Total Non-Current Assets
244.49
959.40
-714.91
-74.52%
Current Assets Loans & Advances
Current Investments
378.55
318.77
59.78
18.75%
Inventories
95.05
105.28
-10.23
-9.72%
Sundry Debtors
126.53
183.61
-57.08
-31.09%
Cash and Bank
153.39
14.86
138.53
932.23%
Other Current Assets
5.17
6.46
-1.29
-19.97%
Short Term Loans and Advances
12.17
16.50
-4.33
-26.24%
Total Current Assets
770.85
645.48
125.37
19.42%
Net Current Assets (Including Current Investments)
647.78
532.07
115.71
21.75%
Total Current Assets Excluding Current Investments
392.31
326.71
65.60
20.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,015.34
1,604.88
-589.54
-36.73%
Contingent Liabilities
2.89
1.53
1.36
88.89%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1,093.78
137.08
956.70
697.91%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.46 Cr
in Dec 2024Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 228.32 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 118.55% vs -1.41% in Dec 2023
Annual - Investments
Investments 4.68 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -1.68% vs -1.86% in Dec 2023
Annual - Current Assets
Current Assets 770.85 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 1.57% vs 29.30% in Dec 2023
