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
15,303.32
14,842.06
13,186.40
11,856.69
11,145.55
10,443.08
Shareholder's Funds
15,303.32
14,842.06
13,186.40
11,856.69
11,145.55
10,443.08
Minority Interest
101.08
120.46
97.91
68.11
35.00
35.00
Long-Term Borrowings
29,003.05
26,323.53
26,830.56
27,154.50
24,013.02
19,884.47
Secured Loans
29,003.05
26,323.53
26,830.56
27,154.50
24,013.02
19,884.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,642.91
4,435.59
4,945.96
4,864.59
4,497.98
4,543.84
Other Long Term Liabilities
16661.1
15335.55
15317.93
16497.12
18792.39
18546.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5,474.19
5,616.77
6,016.29
6,863.53
9,565.30
9,491.50
Total Non-Current Liabilities
43,274.60
38,344.39
38,941.44
41,338.70
39,998.15
35,625.36
Current Liabilities
Trade Payables
1,929.16
1,566.74
1,318.59
1,887.13
1,994.44
1,093.86
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
5,474.19
5,616.77
6,016.29
6,863.53
9,565.30
9,491.50
Total Current Liabilities
6,111.04
6,396.49
6,369.45
6,190.74
7,060.51
5,620.46
Total Liabilities
64,790.03
59,703.40
58,595.19
59,454.24
58,239.21
51,723.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
75,291.45
70,804.08
68,131.58
67,368.79
63,263.85
58,651.91
Less: Accumulated Depreciation
27,444.74
26,551.20
25,288.05
24,767.05
24,067.74
23,136.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47,846.71
44,252.88
42,843.53
42,601.74
39,196.11
35,515.56
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
5,985.38
5,256.41
4,629.08
5,674.47
7,468.44
6,918.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,175.09
6,142.78
6,566.29
7,123.08
6,561.31
5,802.25
Total Non-Current Assets
60,493.68
56,352.61
55,354.22
56,288.46
53,862.84
48,835.49
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,797.46
1,611.77
1,330.94
1,196.09
1,135.12
970.47
Sundry Debtors
1,185.53
1,168.12
1,253.56
1,138.51
1,150.52
988.72
Cash and Bank
859.70
132.55
224.16
442.56
1,759.10
425.72
Other Current Assets
4,047.57
3,137.77
3,050.36
3,009.01
4,179.94
2,604.78
Short Term Loans and Advances
204.87
225.33
241.70
231.84
135.21
219.87
Total Current Assets
4,296.35
3,350.79
3,240.97
3,165.78
4,376.37
2,888.42
Net Current Assets (Including Current Investments)
-1,814.69
-3,045.71
-3,128.47
-3,024.96
-2,684.14
-2,732.04
Total Current Assets Excluding Current Investments
4,296.35
3,350.79
3,240.97
3,165.78
4,376.37
2,888.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
64,790.03
59,703.40
58,595.19
59,454.24
58,239.21
51,723.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
29,003.05
26,323.53
26,830.56
27,154.50
24,013.02
19,884.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 15.67% vs -2.60% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 8.64% vs 0.12% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 8.12% vs 3.29% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 13.87% vs 13.55% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 28.22% vs 3.39% in Dec 2023
Compare Balance Sheet Results of Entergy Corp.
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
15,303.32
15,039.39
263.93
1.75%
Shareholder's Funds
15,303.32
15,039.39
263.93
1.75%
Minority Interest
101.08
155.57
-54.49
-35.03%
Long-Term Borrowings
29,003.05
29,130.85
-127.80
-0.44%
Secured Loans
29,003.05
29,130.85
-127.80
-0.44%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,642.91
5,411.21
-768.30
-14.20%
Other Long Term Liabilities
16,661.10
11,652.92
5,008.18
42.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5,474.19
686.29
4,787.90
697.65%
Total Non-Current Liabilities
43,274.60
37,678.62
5,595.98
14.85%
Current Liabilities
Trade Payables
1,929.16
1,736.88
192.28
11.07%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5,474.19
686.29
4,787.90
697.65%
Total Current Liabilities
6,111.04
6,720.96
-609.92
-9.07%
Total Liabilities
64,790.03
59,594.53
5,195.50
8.72%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
75,291.45
51,723.28
23,568.17
45.57%
Less: Accumulated Depreciation
27,444.74
10,680.60
16,764.14
156.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47,846.71
41,042.68
6,804.03
16.58%
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
5,985.38
497.92
5,487.46
1,102.08%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,175.09
8,069.89
-1,894.80
-23.48%
Total Non-Current Assets
60,493.68
54,518.46
5,975.22
10.96%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,797.46
594.57
1,202.89
202.31%
Sundry Debtors
1,185.53
1,893.49
-707.96
-37.39%
Cash and Bank
859.70
26.66
833.04
3,124.68%
Other Current Assets
4,047.57
2,514.72
1,532.85
60.96%
Short Term Loans and Advances
204.87
0
204.87
0.00%
Total Current Assets
4,296.35
5,076.07
-779.72
-15.36%
Net Current Assets (Including Current Investments)
-1,814.69
-1,644.88
-169.81
-10.32%
Total Current Assets Excluding Current Investments
4,296.35
5,076.07
-779.72
-15.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
64,790.03
59,594.53
5,195.50
8.72%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
29,003.05
29,130.85
-127.80
-0.44%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 26,613.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.67% vs -2.60% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 16,661.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.64% vs 0.12% in Dec 2023
Annual - Fixed Assets
Fixed Assets 47,846.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.12% vs 3.29% in Dec 2023
Annual - Investments
Investments 5,985.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.87% vs 13.55% in Dec 2023
Annual - Current Assets
Current Assets 4,296.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.22% vs 3.39% in Dec 2023






