Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
4.77
11.90
24.61
13.72
24.01
24.36
Shareholder's Funds
4.77
11.90
24.61
13.72
24.01
24.36
Minority Interest
14.03
13.79
11.87
7.59
7.08
4.47
Long-Term Borrowings
114.69
126.75
137.25
88.87
86.99
57.65
Secured Loans
114.69
126.75
137.25
88.87
86.99
57.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.45
2.42
2.81
0.59
0.58
-0.55
Other Long Term Liabilities
19.3
13.24
10.89
9.4
9.45
8.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
117.87
99.58
140.21
91.26
52.59
33.52
Current Liabilities
Trade Payables
15.07
10.45
9.40
8.34
10.86
11.41
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
46.84
64.29
30.91
28.18
67.75
52.79
Total Liabilities
183.51
189.56
207.60
140.75
151.43
115.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
40.20
40.03
49.26
23.35
52.18
39.59
Less: Accumulated Depreciation
7.71
6.85
6.18
4.95
10.85
10.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32.49
33.19
43.08
18.41
41.33
29.43
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
18.55
13.23
9.86
4.47
6.02
7.01
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.73
3.92
3.03
7.87
0.61
1.59
Total Non-Current Assets
80.63
73.01
79.36
34.98
52.94
43.80
Current Assets Loans & Advances
Current Investments
1.39
2.16
2.55
2.91
2.76
2.59
Inventories
60.72
71.12
75.17
71.97
60.62
27.45
Sundry Debtors
22.91
27.22
19.68
6.50
13.08
10.88
Cash and Bank
7.84
7.09
8.37
15.93
15.57
12.54
Other Current Assets
95.96
109.07
118.14
101.71
93.21
53.61
Short Term Loans and Advances
3.09
1.48
12.37
4.39
1.17
0.14
Total Current Assets
102.88
116.56
128.24
105.77
98.49
71.35
Net Current Assets (Including Current Investments)
56.04
52.27
97.34
77.59
30.74
18.55
Total Current Assets Excluding Current Investments
102.88
116.56
128.24
105.77
98.49
71.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
183.51
189.56
207.60
140.75
151.43
115.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
114.69
126.75
137.25
88.87
86.99
57.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 14.15% vs -33.23% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 45.77% vs 21.58% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -2.11% vs -22.96% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 40.21% vs 34.18% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -11.74% vs -9.11% in Mar 2023
Compare Balance Sheet Results of Air T, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
4.77
86.22
-81.45
-94.47%
Shareholder's Funds
4.77
86.22
-81.45
-94.47%
Minority Interest
14.03
0
14.03
0.00%
Long-Term Borrowings
114.69
8.36
106.33
1,271.89%
Secured Loans
114.69
8.36
106.33
1,271.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.45
0
2.45
0.00%
Other Long Term Liabilities
19.30
30.68
-11.38
-37.09%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
117.87
30.69
87.18
284.07%
Current Liabilities
Trade Payables
15.07
38.52
-23.45
-60.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
46.84
87.75
-40.91
-46.62%
Total Liabilities
183.51
204.66
-21.15
-10.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
40.20
110.97
-70.77
-63.77%
Less: Accumulated Depreciation
7.71
59.24
-51.53
-86.99%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32.49
51.73
-19.24
-37.19%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
18.55
0
18.55
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.73
1.81
-0.08
-4.42%
Total Non-Current Assets
80.63
74.84
5.79
7.74%
Current Assets Loans & Advances
Current Investments
1.39
0
1.39
0.00%
Inventories
60.72
0
60.72
0.00%
Sundry Debtors
22.91
82.54
-59.63
-72.24%
Cash and Bank
7.84
30.03
-22.19
-73.89%
Other Current Assets
95.96
122.15
-26.19
-21.44%
Short Term Loans and Advances
3.09
9.58
-6.49
-67.75%
Total Current Assets
102.88
129.82
-26.94
-20.75%
Net Current Assets (Including Current Investments)
56.04
42.06
13.98
33.24%
Total Current Assets Excluding Current Investments
102.88
129.82
-26.94
-20.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
183.51
204.66
-21.15
-10.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
114.69
8.36
106.33
1,271.89%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 98.57 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 14.15% vs -33.23% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 45.77% vs 21.58% in Mar 2023
Annual - Fixed Assets
Fixed Assets 32.49 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.11% vs -22.96% in Mar 2023
Annual - Investments
Investments 18.55 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 40.21% vs 34.18% in Mar 2023
Annual - Current Assets
Current Assets 102.88 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.74% vs -9.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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