Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
455.16
447.08
424.10
304.92
390.35
Shareholder's Funds
455.16
447.08
424.10
304.92
390.35
Minority Interest
88.26
77.93
38.96
36.62
0.00
Long-Term Borrowings
1,379.31
1,209.83
668.01
545.98
0.00
Secured Loans
1,379.31
1,209.83
668.01
545.98
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
22.86
9.83
11.01
9.60
0.00
Other Long Term Liabilities
481.93
448.31
317.32
272.25
14.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.33
17.01
9.57
7.63
0.00
Total Non-Current Liabilities
1,674.30
1,611.62
951.93
797.09
14.09
Current Liabilities
Trade Payables
10.81
7.34
2.74
3.59
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
20.33
17.01
9.57
7.63
0.00
Total Current Liabilities
329.52
106.51
68.23
32.89
0.13
Total Liabilities
2,547.25
2,243.14
1,483.21
1,171.52
404.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
2,336.78
1,930.15
1,186.11
801.21
0.00
Less: Accumulated Depreciation
204.38
137.30
86.50
55.49
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
2,132.40
1,792.85
1,099.61
745.71
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14.17
13.28
7.93
1.79
402.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.59
7.83
6.65
4.04
0.00
Total Non-Current Assets
2,403.69
2,014.34
1,268.14
827.11
402.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
21.81
17.10
13.44
9.22
0.00
Cash and Bank
111.94
206.18
195.42
328.53
0.63
Other Current Assets
133.75
223.28
208.86
337.75
0.63
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
143.56
228.80
215.07
344.40
2.07
Net Current Assets (Including Current Investments)
-185.97
122.29
146.84
311.51
1.94
Total Current Assets Excluding Current Investments
143.56
228.80
215.07
344.40
2.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
2,547.25
2,243.14
1,483.21
1,171.52
404.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
1,379.31
1,209.83
668.01
545.98
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Altus Power, 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
455.16
1,831.64
-1,376.48
-75.15%
Shareholder's Funds
455.16
1,831.64
-1,376.48
-75.15%
Minority Interest
88.26
853.45
-765.19
-89.66%
Long-Term Borrowings
1,379.31
8,467.94
-7,088.63
-83.71%
Secured Loans
1,379.31
8,467.94
-7,088.63
-83.71%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
22.86
0
22.86
0.00%
Other Long Term Liabilities
481.93
1,211.68
-729.75
-60.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20.33
136.42
-116.09
-85.10%
Total Non-Current Liabilities
1,674.30
9,344.85
-7,670.55
-82.08%
Current Liabilities
Trade Payables
10.81
699.40
-688.59
-98.45%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20.33
136.42
-116.09
-85.10%
Total Current Liabilities
329.52
1,323.75
-994.23
-75.11%
Total Liabilities
2,547.25
13,353.70
-10,806.45
-80.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,336.78
8,225.66
-5,888.88
-71.59%
Less: Accumulated Depreciation
204.38
788.08
-583.70
-74.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,132.40
7,437.58
-5,305.18
-71.33%
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
14.17
4,263.61
-4,249.44
-99.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.59
464.26
-456.67
-98.37%
Total Non-Current Assets
2,403.69
12,326.20
-9,922.51
-80.50%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
126.69
-126.69
-100.00%
Sundry Debtors
21.81
236.75
-214.94
-90.79%
Cash and Bank
111.94
289.43
-177.49
-61.32%
Other Current Assets
133.75
981.82
-848.07
-86.38%
Short Term Loans and Advances
0
328.94
-328.94
-100.00%
Total Current Assets
143.56
1,027.50
-883.94
-86.03%
Net Current Assets (Including Current Investments)
-185.97
-296.25
110.28
37.23%
Total Current Assets Excluding Current Investments
143.56
1,027.50
-883.94
-86.03%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,547.25
13,353.70
-10,806.45
-80.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,379.31
8,467.94
-7,088.63
-83.71%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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