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
1,030.77
1,014.43
947.52
1,080.40
1,039.44
1,033.24
Shareholder's Funds
1,030.77
1,014.43
947.52
1,080.40
1,039.44
1,033.24
Minority Interest
79.45
73.06
61.12
64.56
50.23
32.70
Long-Term Borrowings
231.23
245.08
381.83
233.75
224.64
303.83
Secured Loans
231.23
245.08
381.83
233.75
224.64
303.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
30.61
47.31
62.99
85.96
86.91
103.86
Other Long Term Liabilities
400.73
405.76
399.33
396.56
356.44
350
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.54
2.49
2.79
2.90
2.51
2.40
Total Non-Current Liabilities
489.64
421.76
502.25
514.99
481.06
414.56
Current Liabilities
Trade Payables
71.91
53.00
77.21
48.32
55.04
52.09
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
2.54
2.49
2.79
2.90
2.51
2.40
Total Current Liabilities
248.92
314.00
379.74
174.62
182.19
310.12
Total Liabilities
1,848.79
1,823.25
1,890.64
1,834.57
1,752.91
1,790.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,251.01
1,231.63
1,256.03
1,238.97
1,299.08
1,320.42
Less: Accumulated Depreciation
467.06
468.87
486.83
316.63
393.12
372.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
783.95
762.76
769.20
922.35
905.95
947.89
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
270.15
255.00
236.14
252.92
182.77
121.54
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
1,133.04
1,089.90
1,062.10
1,204.62
1,115.87
1,093.08
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
2.34
0.00
Inventories
464.38
463.91
444.06
424.96
411.12
384.91
Sundry Debtors
115.02
51.57
96.99
97.74
88.32
97.57
Cash and Bank
122.44
155.05
55.23
42.83
73.61
22.77
Other Current Assets
712.68
725.53
668.80
623.95
618.89
540.85
Short Term Loans and Advances
10.83
54.99
72.52
58.42
43.51
35.59
Total Current Assets
715.75
733.35
828.54
629.95
637.04
697.53
Net Current Assets (Including Current Investments)
466.82
419.35
448.80
455.33
454.86
387.42
Total Current Assets Excluding Current Investments
715.75
733.35
828.54
629.95
637.04
697.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,848.79
1,823.25
1,890.64
1,834.57
1,752.91
1,790.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
231.23
245.08
381.83
233.75
224.64
303.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Crookes Brothers 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
1,030.77
0
1,030.77
0.00%
Shareholder's Funds
1,030.77
0
1,030.77
0.00%
Minority Interest
79.45
0
79.45
0.00%
Long-Term Borrowings
231.23
0
231.23
0.00%
Secured Loans
231.23
0
231.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
30.61
0
30.61
0.00%
Other Long Term Liabilities
400.73
0
400.73
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.54
0
2.54
0.00%
Total Non-Current Liabilities
489.64
0
489.64
0.00%
Current Liabilities
Trade Payables
71.91
0
71.91
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.54
0
2.54
0.00%
Total Current Liabilities
248.92
0
248.92
0.00%
Total Liabilities
1,848.79
0
1,848.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,251.01
0
1,251.01
0.00%
Less: Accumulated Depreciation
467.06
0
467.06
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
783.95
0
783.95
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
270.15
0
270.15
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
1,133.04
0
1,133.04
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
464.38
0
464.38
0.00%
Sundry Debtors
115.02
0
115.02
0.00%
Cash and Bank
122.44
0
122.44
0.00%
Other Current Assets
712.68
0
712.68
0.00%
Short Term Loans and Advances
10.83
0
10.83
0.00%
Total Current Assets
715.75
0
715.75
0.00%
Net Current Assets (Including Current Investments)
466.82
0
466.82
0.00%
Total Current Assets Excluding Current Investments
715.75
0
715.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,848.79
0
1,848.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
231.23
0
231.23
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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