Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
1,130.53
760.86
642.57
411.02
312.43
269.65
Shareholder's Funds
1,130.53
760.86
642.57
411.02
312.43
269.65
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
846.97
264.30
269.14
70.91
100.62
129.44
Secured Loans
846.97
264.30
269.14
70.91
100.62
129.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.20
3.81
3.67
3.74
9.59
13.48
Other Long Term Liabilities
118.12
53.59
25.74
15.79
26.74
35.55
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
927.46
310.26
187.56
76.61
117.19
144.42
Current Liabilities
Trade Payables
97.47
72.18
81.08
31.43
19.23
15.70
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
336.16
177.06
299.12
107.98
65.02
73.33
Total Liabilities
2,394.16
1,248.17
1,129.25
595.60
494.63
487.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
126.61
110.44
66.32
45.94
45.18
40.92
Less: Accumulated Depreciation
23.41
27.50
24.93
24.00
24.50
17.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
103.20
82.94
41.39
21.95
20.68
23.47
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
2.88
2.88
2.88
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
95.01
76.39
45.09
17.80
20.27
25.00
Total Non-Current Assets
1,604.79
707.62
652.17
292.28
301.60
317.25
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
220.25
187.17
191.49
81.32
84.50
56.81
Sundry Debtors
174.64
126.01
123.80
67.93
45.57
40.19
Cash and Bank
289.69
148.69
108.18
120.78
43.35
57.77
Other Current Assets
684.57
461.87
423.47
270.03
173.42
154.76
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
789.37
540.56
477.08
303.32
193.03
170.14
Net Current Assets (Including Current Investments)
453.20
363.50
177.96
195.35
128.01
96.81
Total Current Assets Excluding Current Investments
789.37
540.56
477.08
303.32
193.03
170.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,394.16
1,248.17
1,129.25
595.60
494.63
487.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
846.97
264.30
269.14
70.91
100.62
129.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of e.l.f. Beauty, 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
1,130.53
3,542.70
-2,412.17
-68.09%
Shareholder's Funds
1,130.53
3,542.70
-2,412.17
-68.09%
Minority Interest
0
270.50
-270.50
-100.00%
Long-Term Borrowings
846.97
4,165.80
-3,318.83
-79.67%
Secured Loans
846.97
4,165.80
-3,318.83
-79.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.20
-94.00
100.20
106.60%
Other Long Term Liabilities
118.12
1,458.30
-1,340.18
-91.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
283.80
-283.80
-100.00%
Total Non-Current Liabilities
927.46
5,556.20
-4,628.74
-83.31%
Current Liabilities
Trade Payables
97.47
1,890.40
-1,792.93
-94.84%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
283.80
-283.80
-100.00%
Total Current Liabilities
336.16
2,538.30
-2,202.14
-86.76%
Total Liabilities
2,394.16
11,907.70
-9,513.54
-79.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
126.61
2,965.60
-2,838.99
-95.73%
Less: Accumulated Depreciation
23.41
1,990.70
-1,967.29
-98.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
103.20
974.90
-871.70
-89.41%
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
1,002.00
-1,002.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
95.01
138.90
-43.89
-31.60%
Total Non-Current Assets
1,604.79
9,954.40
-8,349.61
-83.88%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
220.25
794.50
-574.25
-72.28%
Sundry Debtors
174.64
526.40
-351.76
-66.82%
Cash and Bank
289.69
270.40
19.29
7.13%
Other Current Assets
684.57
1,704.20
-1,019.63
-59.83%
Short Term Loans and Advances
0
112.90
-112.90
-100.00%
Total Current Assets
789.37
1,953.30
-1,163.93
-59.59%
Net Current Assets (Including Current Investments)
453.20
-585.00
1,038.20
177.47%
Total Current Assets Excluding Current Investments
789.37
1,953.30
-1,163.93
-59.59%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,394.16
11,907.70
-9,513.54
-79.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
846.97
4,165.80
-3,318.83
-79.67%
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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