Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
27.11
85.21
68.70
143.71
244.44
307.67
Shareholder's Funds
27.11
85.21
68.70
143.71
244.44
307.67
Minority Interest
-1.45
-1.51
1.15
1.18
1.37
1.41
Long-Term Borrowings
129.89
121.17
166.80
86.57
82.84
30.87
Secured Loans
129.89
121.17
166.80
86.57
82.84
30.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.14
0.20
0.08
0.18
0.42
-23.60
Other Long Term Liabilities
7.42
9.34
10.69
17.81
18.67
0.54
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.65
0.49
0.41
0.13
0.37
0.00
Total Non-Current Liabilities
7.42
9.34
10.69
17.81
18.67
0.54
Current Liabilities
Trade Payables
53.70
69.48
27.84
31.71
23.15
70.04
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
0.65
0.49
0.41
0.13
0.37
0.00
Total Current Liabilities
203.26
271.29
260.47
139.27
147.62
175.09
Total Liabilities
236.58
368.87
341.82
302.97
413.89
488.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
34.02
33.79
40.78
44.33
27.16
Less: Accumulated Depreciation
0.00
15.74
15.06
15.23
16.93
17.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17.73
18.28
18.73
25.55
27.39
9.75
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
18.81
7.03
17.16
15.98
16.68
25.76
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
0.00
0.00
0.00
Total Non-Current Assets
52.22
40.80
58.95
79.18
117.99
150.07
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
63.51
118.63
30.02
41.09
68.50
75.23
Sundry Debtors
71.42
117.38
161.61
150.84
189.13
208.22
Cash and Bank
33.02
81.37
39.47
21.54
27.97
34.91
Other Current Assets
173.92
323.38
238.38
219.37
293.78
332.71
Short Term Loans and Advances
5.97
6.00
7.28
5.91
8.19
14.35
Total Current Assets
184.36
328.07
282.87
223.79
295.90
338.35
Net Current Assets (Including Current Investments)
-18.90
56.78
22.40
84.52
148.28
163.26
Total Current Assets Excluding Current Investments
184.36
328.07
282.87
223.79
295.90
338.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
236.58
368.87
341.82
302.97
413.89
488.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
129.89
121.17
166.80
86.57
82.84
30.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AVIT Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
27.11
0
27.11
0.00%
Shareholder's Funds
27.11
0
27.11
0.00%
Minority Interest
-1.45
0
-1.45
0.00%
Long-Term Borrowings
129.89
0
129.89
0.00%
Secured Loans
129.89
0
129.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.14
0
0.14
0.00%
Other Long Term Liabilities
7.42
0
7.42
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.65
0
0.65
0.00%
Total Non-Current Liabilities
7.42
0
7.42
0.00%
Current Liabilities
Trade Payables
53.70
0
53.70
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.65
0
0.65
0.00%
Total Current Liabilities
203.26
0
203.26
0.00%
Total Liabilities
236.58
0
236.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17.73
0
17.73
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
18.81
0
18.81
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
52.22
0
52.22
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
63.51
0
63.51
0.00%
Sundry Debtors
71.42
0
71.42
0.00%
Cash and Bank
33.02
0
33.02
0.00%
Other Current Assets
173.92
0
173.92
0.00%
Short Term Loans and Advances
5.97
0
5.97
0.00%
Total Current Assets
184.36
0
184.36
0.00%
Net Current Assets (Including Current Investments)
-18.90
0
-18.90
0.00%
Total Current Assets Excluding Current Investments
184.36
0
184.36
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
236.58
0
236.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
129.89
0
129.89
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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