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
73.22
53.67
65.01
55.30
-68.04
-12.81
Shareholder's Funds
73.22
53.67
65.01
55.30
-68.04
-12.81
Minority Interest
26.32
23.82
38.44
42.15
0.00
0.00
Long-Term Borrowings
6.08
4.26
4.03
0.00
98.56
27.66
Secured Loans
6.08
4.26
4.03
0.00
98.56
27.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
16.39
11.18
2.96
0.54
0.43
0.58
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
16.39
11.18
2.96
0.54
96.49
27.93
Current Liabilities
Trade Payables
0.87
2.21
1.69
2.53
0.48
0.44
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
27.34
20.31
17.38
8.11
10.65
8.07
Total Liabilities
143.26
108.97
123.78
106.08
39.10
23.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64.70
49.34
35.90
21.52
13.56
8.49
Less: Accumulated Depreciation
25.68
16.72
13.41
8.46
4.77
2.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
39.02
32.62
22.49
13.05
8.78
6.01
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
3.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.12
3.00
4.48
3.36
1.40
1.02
Total Non-Current Assets
49.74
39.12
26.97
16.41
10.19
7.03
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
31.99
28.07
25.86
18.22
12.18
8.97
Cash and Bank
54.48
35.60
62.55
64.36
13.94
5.90
Other Current Assets
86.47
63.67
88.40
82.59
26.12
14.87
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
93.52
69.85
96.81
89.68
28.91
16.16
Net Current Assets (Including Current Investments)
66.19
49.54
79.43
81.57
18.26
8.09
Total Current Assets Excluding Current Investments
93.52
69.85
96.81
89.68
28.91
16.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
143.26
108.97
123.78
106.08
39.10
23.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6.08
4.26
4.03
0.00
98.56
27.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Enfusion, 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
73.22
260.15
-186.93
-71.85%
Shareholder's Funds
73.22
260.15
-186.93
-71.85%
Minority Interest
26.32
10.43
15.89
152.35%
Long-Term Borrowings
6.08
4.60
1.48
32.17%
Secured Loans
6.08
4.60
1.48
32.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
5.56
-5.56
-100.00%
Other Long Term Liabilities
16.39
28.99
-12.60
-43.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
16.39
28.99
-12.60
-43.46%
Current Liabilities
Trade Payables
0.87
3.51
-2.64
-75.21%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
27.34
161.98
-134.64
-83.12%
Total Liabilities
143.26
461.55
-318.29
-68.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64.70
47.76
16.94
35.47%
Less: Accumulated Depreciation
25.68
23.70
1.98
8.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
39.02
24.06
14.96
62.18%
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
3.00
56.28
-53.28
-94.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.12
0.32
2.80
875.00%
Total Non-Current Assets
49.74
146.77
-97.03
-66.11%
Current Assets Loans & Advances
Current Investments
0
88.32
-88.32
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
31.99
40.49
-8.50
-20.99%
Cash and Bank
54.48
177.22
-122.74
-69.26%
Other Current Assets
86.47
306.03
-219.56
-71.74%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
93.52
314.77
-221.25
-70.29%
Net Current Assets (Including Current Investments)
66.19
152.79
-86.60
-56.68%
Total Current Assets Excluding Current Investments
93.52
314.77
-221.25
-70.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
143.26
461.55
-318.29
-68.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6.08
4.60
1.48
32.17%
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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