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
2,241.02
2,358.41
2,278.31
1,187.78
1,441.77
1,143.02
Shareholder's Funds
2,241.02
2,358.41
2,278.31
1,187.78
1,441.77
1,143.02
Minority Interest
92.52
24.78
0.00
0.00
0.00
0.00
Long-Term Borrowings
2,988.02
2,664.16
2,190.98
2,617.68
2,519.43
2,881.71
Secured Loans
2,988.02
2,664.16
2,190.98
2,617.68
2,519.43
2,881.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
345.12
470.03
425.73
197.42
200.58
211.77
Other Long Term Liabilities
762.44
764.32
666.58
391.68
342.04
242.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.00
30.77
29.11
25.67
19.29
18.15
Total Non-Current Liabilities
3,714.53
3,404.72
2,819.15
3,006.91
2,859.19
3,121.72
Current Liabilities
Trade Payables
421.81
523.26
530.20
314.57
259.28
252.99
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
34.00
30.77
29.11
25.67
19.29
18.15
Total Current Liabilities
612.85
681.49
756.14
633.98
441.59
392.38
Total Liabilities
6,660.93
6,469.40
5,853.60
4,828.67
4,742.55
4,657.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8,702.70
7,603.78
6,258.83
5,071.66
4,989.84
4,498.78
Less: Accumulated Depreciation
2,940.53
2,147.55
1,545.46
1,058.07
902.26
486.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,762.17
5,456.23
4,713.37
4,013.60
4,087.57
4,012.31
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
0.00
0.00
0.00
0.00
0.66
19.00
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
0.04
0.23
Total Non-Current Assets
6,376.89
6,007.90
5,208.61
4,509.94
4,542.74
4,367.44
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
34.82
0.00
0.00
0.00
Sundry Debtors
174.85
231.43
510.13
267.74
145.79
180.34
Cash and Bank
6.80
16.67
54.65
30.66
30.27
18.53
Other Current Assets
218.67
262.16
613.87
298.40
176.06
203.98
Short Term Loans and Advances
37.03
14.06
14.27
0.00
0.00
5.11
Total Current Assets
284.03
461.49
644.99
318.74
199.81
289.69
Net Current Assets (Including Current Investments)
-328.82
-220.00
-111.15
-315.25
-241.78
-102.69
Total Current Assets Excluding Current Investments
284.03
461.49
644.99
318.74
199.81
289.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,660.93
6,469.40
5,853.60
4,828.67
4,742.55
4,657.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,988.02
2,664.16
2,190.98
2,617.68
2,519.43
2,881.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 11.81% vs 22.66% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -0.25% vs 14.66% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 5.61% vs 15.76% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -38.45% vs -28.45% in Dec 2023
Compare Balance Sheet Results of Comstock Resources, 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
2,241.02
2,320.43
-79.41
-3.42%
Shareholder's Funds
2,241.02
2,320.43
-79.41
-3.42%
Minority Interest
92.52
0
92.52
0.00%
Long-Term Borrowings
2,988.02
2,369.29
618.73
26.11%
Secured Loans
2,988.02
2,369.29
618.73
26.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
345.12
228.04
117.08
51.34%
Other Long Term Liabilities
762.44
369.82
392.62
106.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
34.00
45.91
-11.91
-25.94%
Total Non-Current Liabilities
3,714.53
2,739.12
975.41
35.61%
Current Liabilities
Trade Payables
421.81
202.87
218.94
107.92%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
34.00
45.91
-11.91
-25.94%
Total Current Liabilities
612.85
544.27
68.58
12.60%
Total Liabilities
6,660.93
5,603.82
1,057.11
18.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8,702.70
10,358.27
-1,655.57
-15.98%
Less: Accumulated Depreciation
2,940.53
5,276.10
-2,335.57
-44.27%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,762.17
5,082.17
680.00
13.38%
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
0
9.83
-9.83
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2.08
-2.08
-100.00%
Total Non-Current Assets
6,376.89
5,103.08
1,273.81
24.96%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
174.85
389.67
-214.82
-55.13%
Cash and Bank
6.80
8.93
-2.13
-23.85%
Other Current Assets
218.67
436.66
-217.99
-49.92%
Short Term Loans and Advances
37.03
38.05
-1.02
-2.68%
Total Current Assets
284.03
500.74
-216.71
-43.28%
Net Current Assets (Including Current Investments)
-328.82
-43.53
-285.29
-655.39%
Total Current Assets Excluding Current Investments
284.03
500.74
-216.71
-43.28%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
6,660.93
5,603.82
1,057.11
18.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,988.02
2,369.29
618.73
26.11%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2,952.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.81% vs 22.66% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 762.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs 14.66% in Dec 2023
Annual - Fixed Assets
Fixed Assets 5,762.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.61% vs 15.76% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 284.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.45% vs -28.45% in Dec 2023
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