Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
1,898.60
1,695.72
1,492.95
1,262.21
1,116.04
1,027.31
Shareholder's Funds
1,898.60
1,695.72
1,492.95
1,262.21
1,116.04
1,027.31
Minority Interest
29.31
26.18
20.04
15.19
17.37
20.18
Long-Term Borrowings
63.16
67.44
113.17
158.26
128.67
147.08
Secured Loans
63.16
67.44
113.17
158.26
128.67
147.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
69.31
61.32
57.55
53.73
46.25
44.30
Other Long Term Liabilities
165.99
113.61
90.13
97.32
124.73
176.9
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
175.75
139.07
156.35
181.10
197.23
292.68
Current Liabilities
Trade Payables
221.29
203.47
203.18
265.88
174.70
118.53
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
752.52
653.69
490.25
521.18
355.36
237.39
Total Liabilities
2,856.18
2,514.67
2,159.59
1,979.68
1,686.00
1,577.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
938.86
808.55
759.85
730.27
720.01
759.03
Less: Accumulated Depreciation
280.17
264.50
240.80
218.80
190.98
191.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
658.69
544.04
519.05
511.46
529.03
567.07
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
3.59
5.87
5.97
5.52
9.61
15.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
17.00
0.00
0.00
Total Non-Current Assets
1,063.68
844.71
805.09
788.22
742.46
739.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
783.06
709.75
647.86
529.58
344.26
366.56
Sundry Debtors
377.22
382.30
341.07
406.37
321.35
281.44
Cash and Bank
487.45
450.65
255.32
183.47
246.23
158.57
Other Current Assets
1,743.85
1,616.52
1,315.25
1,191.46
925.77
820.43
Short Term Loans and Advances
96.11
73.83
71.00
72.04
13.92
13.85
Total Current Assets
1,792.51
1,669.96
1,354.50
1,191.46
943.54
837.57
Net Current Assets (Including Current Investments)
1,039.99
1,016.27
864.25
670.27
588.17
600.17
Total Current Assets Excluding Current Investments
1,792.51
1,669.96
1,354.50
1,191.46
943.54
837.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,856.18
2,514.67
2,159.59
1,979.68
1,686.00
1,577.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
63.16
67.44
113.17
158.26
128.67
147.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Argent Industrial Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ZAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,898.60
0
1,898.60
0.00%
Shareholder's Funds
1,898.60
0
1,898.60
0.00%
Minority Interest
29.31
0
29.31
0.00%
Long-Term Borrowings
63.16
0
63.16
0.00%
Secured Loans
63.16
0
63.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
69.31
0
69.31
0.00%
Other Long Term Liabilities
165.99
0
165.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
175.75
0
175.75
0.00%
Current Liabilities
Trade Payables
221.29
0
221.29
0.00%
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
752.52
0
752.52
0.00%
Total Liabilities
2,856.18
0
2,856.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
938.86
0
938.86
0.00%
Less: Accumulated Depreciation
280.17
0
280.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
658.69
0
658.69
0.00%
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
3.59
0
3.59
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,063.68
0
1,063.68
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
783.06
0
783.06
0.00%
Sundry Debtors
377.22
0
377.22
0.00%
Cash and Bank
487.45
0
487.45
0.00%
Other Current Assets
1,743.85
0
1,743.85
0.00%
Short Term Loans and Advances
96.11
0
96.11
0.00%
Total Current Assets
1,792.51
0
1,792.51
0.00%
Net Current Assets (Including Current Investments)
1,039.99
0
1,039.99
0.00%
Total Current Assets Excluding Current Investments
1,792.51
0
1,792.51
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,856.18
0
2,856.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
63.16
0
63.16
0.00%
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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