Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'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
126.31
125.47
124.68
115.74
99.26
100.28
Shareholder's Funds
126.31
125.47
124.68
115.74
99.26
100.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5.43
10.49
11.05
11.57
10.10
12.86
Secured Loans
5.43
10.49
11.05
11.57
10.10
12.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.77
8.83
8.16
5.78
0.95
1.63
Other Long Term Liabilities
10.04
9.05
8.38
6.17
2.55
1.74
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
1.08
0.00
Total Non-Current Liabilities
10.04
9.05
8.38
6.17
2.55
1.73
Current Liabilities
Trade Payables
1.01
1.07
0.76
0.86
0.80
1.20
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
1.08
0.00
Total Current Liabilities
10.14
13.40
13.40
14.62
13.18
16.41
Total Liabilities
146.50
147.93
146.46
136.53
114.98
118.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6.91
6.39
5.91
5.74
5.75
5.70
Less: Accumulated Depreciation
4.17
4.72
4.70
4.50
4.49
4.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.74
1.67
1.21
1.25
1.27
1.30
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
71.14
87.12
83.39
97.08
80.67
76.35
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
96.97
108.80
99.70
106.37
82.25
80.65
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
18.71
17.76
12.45
7.53
6.18
8.64
Sundry Debtors
1.91
0.66
1.26
1.68
1.32
2.02
Cash and Bank
12.98
18.70
31.84
19.40
23.17
25.75
Other Current Assets
35.33
39.12
46.76
30.16
32.73
37.77
Short Term Loans and Advances
1.72
2.00
1.20
1.55
2.07
1.36
Total Current Assets
49.53
39.12
46.76
30.16
32.73
37.77
Net Current Assets (Including Current Investments)
39.38
25.72
33.36
15.54
19.56
21.37
Total Current Assets Excluding Current Investments
49.53
39.12
46.76
30.16
32.73
37.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
146.50
147.93
146.46
136.53
114.98
118.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.43
10.49
11.05
11.57
10.10
12.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jul 2024 is 10.94% vs 8.00% in Jul 2023
Fixed Assets
YoY Growth in year ended Jul 2024 is 64.07% vs 38.02% in Jul 2023
Investments
YoY Growth in year ended Jul 2024 is -18.34% vs 4.47% in Jul 2023
Current Assets
YoY Growth in year ended Jul 2024 is 26.61% vs -16.34% in Jul 2023
Compare Balance Sheet Results of J. Smart & Co. (Contractors) Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
126.31
132.59
-6.28
-4.74%
Shareholder's Funds
126.31
132.59
-6.28
-4.74%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
5.43
21.34
-15.91
-74.55%
Secured Loans
5.43
21.34
-15.91
-74.55%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
9.77
-15.09
24.86
164.74%
Other Long Term Liabilities
10.04
76.56
-66.52
-86.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
43.54
-43.54
-100.00%
Total Non-Current Liabilities
10.04
90.15
-80.11
-88.86%
Current Liabilities
Trade Payables
1.01
59.51
-58.50
-98.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
43.54
-43.54
-100.00%
Total Current Liabilities
10.14
109.15
-99.01
-90.71%
Total Liabilities
146.50
331.89
-185.39
-55.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6.91
8.65
-1.74
-20.12%
Less: Accumulated Depreciation
4.17
1.50
2.67
178.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2.74
7.15
-4.41
-61.68%
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
71.14
29.57
41.57
140.58%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
6.15
-6.15
-100.00%
Total Non-Current Assets
96.97
69.00
27.97
40.54%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
18.71
94.27
-75.56
-80.15%
Sundry Debtors
1.91
61.12
-59.21
-96.88%
Cash and Bank
12.98
96.96
-83.98
-86.61%
Other Current Assets
35.33
259.04
-223.71
-86.36%
Short Term Loans and Advances
1.72
6.70
-4.98
-74.33%
Total Current Assets
49.53
262.89
-213.36
-81.16%
Net Current Assets (Including Current Investments)
39.38
153.74
-114.36
-74.39%
Total Current Assets Excluding Current Investments
49.53
262.89
-213.36
-81.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
146.50
331.89
-185.39
-55.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.43
21.34
-15.91
-74.55%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10.04 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 10.94% vs 8.00% in Jul 2023
Annual - Fixed Assets
Fixed Assets 2.74 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 64.07% vs 38.02% in Jul 2023
Annual - Investments
Investments 71.14 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -18.34% vs 4.47% in Jul 2023
Annual - Current Assets
Current Assets 49.53 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 26.61% vs -16.34% in Jul 2023
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