Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
EQUITY AND LIABILITIES
No of Months
12
Share Capital
34.78
Share Warrants & Outstandings
Total Reserve
27.90
Shareholder's Funds
62.68
Minority Interest
-0.19
Long-Term Borrowings
0.00
Secured Loans
0.00
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
-0.42
Other Long Term Liabilities
0.95
Long Term Trade Payables
0.00
Long Term Provisions
0.26
Total Non-Current Liabilities
0.79
Current Liabilities
Trade Payables
11.77
Other Current Liabilities
0.20
Short Term Borrowings
1.00
Short Term Provisions
0.34
Total Current Liabilities
13.31
Total Liabilities
76.59
ASSETS
Non-Current Assets
0.00
Gross Block
9.18
Less: Accumulated Depreciation
4.60
Less : Impairment of Assets
0.00
Net Block
4.58
Lease Adjustment
0.00
Capital Work in Progress
0.00
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
3.93
Long Term Loans & Advances
1.86
Other Non Current Assets
0.00
Total Non-Current Assets
11.38
Current Assets Loans & Advances
Current Investments
3.90
Inventories
0.97
Sundry Debtors
31.96
Cash and Bank
10.70
Other Current Assets
0.45
Short Term Loans and Advances
17.23
Total Current Assets
65.21
Net Current Assets (Including Current Investments)
51.90
Total Current Assets Excluding Current Investments
61.31
Miscellaneous Expenses not written off
0.00
Total Assets
76.59
Contingent Liabilities
0.00
Total Debt
1.00
Book Value per share (adjusted)
1.8
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Axita Cotton
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
34.78
191.66
-156.88
-81.85%
Share Warrants & Outstandings
Total Reserve
27.90
106.89
-78.99
-73.90%
Shareholder's Funds
62.68
298.55
-235.87
-79.01%
Minority Interest
-0.19
0.00
-0.19
0.00%
Long-Term Borrowings
0.00
121.40
-121.40
-100.00%
Secured Loans
0.00
105.00
-105.00
-100.00%
Unsecured Loans
0.00
16.40
-16.40
-100.00%
Deferred Tax Assets / Liabilities
-0.42
-49.88
49.46
99.16%
Other Long Term Liabilities
0.95
0.01
0.94
9,400.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.26
0.00
0.26
0.00%
Total Non-Current Liabilities
0.79
71.53
-70.74
-98.90%
Current Liabilities
Trade Payables
11.77
5.37
6.40
119.18%
Other Current Liabilities
0.20
76.38
-76.18
-99.74%
Short Term Borrowings
1.00
0.24
0.76
316.67%
Short Term Provisions
0.34
0.27
0.07
25.93%
Total Current Liabilities
13.31
82.26
-68.95
-83.82%
Total Liabilities
76.59
452.34
-375.75
-83.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.18
64.77
-55.59
-85.83%
Less: Accumulated Depreciation
4.60
18.22
-13.62
-74.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.58
46.55
-41.97
-90.16%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
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
3.93
31.11
-27.18
-87.37%
Long Term Loans & Advances
1.86
4.48
-2.62
-58.48%
Other Non Current Assets
0.00
1.82
-1.82
-100.00%
Total Non-Current Assets
11.38
83.96
-72.58
-86.45%
Current Assets Loans & Advances
Current Investments
3.90
0.00
3.90
0.00%
Inventories
0.97
201.31
-200.34
-99.52%
Sundry Debtors
31.96
3.94
28.02
711.17%
Cash and Bank
10.70
94.96
-84.26
-88.73%
Other Current Assets
0.45
36.81
-36.36
-98.78%
Short Term Loans and Advances
17.23
31.36
-14.13
-45.06%
Total Current Assets
65.21
368.38
-303.17
-82.30%
Net Current Assets (Including Current Investments)
51.90
286.12
-234.22
-81.86%
Total Current Assets Excluding Current Investments
61.31
368.38
-307.07
-83.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
76.59
452.34
-375.75
-83.07%
Contingent Liabilities
0.00
44.10
-44.10
-100.00%
Total Debt
1.00
121.64
-120.64
-99.18%
Book Value per share (adjusted)
1.80
15.58
-13.78
-88.45%
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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