Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 188.54% vs NA in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 5.36% vs NA in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -34.26% vs NA in Dec 2023
Compare Balance Sheet Results of John Cockerill
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.94
199.49
-194.55
-97.52%
Share Warrants & Outstandings
Total Reserve
196.21
396.41
-200.20
-50.50%
Shareholder's Funds
201.15
595.90
-394.75
-66.24%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.45
1.04
-4.49
-431.73%
Other Long Term Liabilities
4.53
8.48
-3.95
-46.58%
Long Term Trade Payables
18.36
0.00
18.36
0.00%
Long Term Provisions
12.25
0.45
11.80
2,622.22%
Total Non-Current Liabilities
31.70
9.98
21.72
217.64%
Current Liabilities
Trade Payables
144.53
29.73
114.80
386.14%
Other Current Liabilities
183.38
18.61
164.77
885.38%
Short Term Borrowings
0.00
24.27
-24.27
-100.00%
Short Term Provisions
13.86
0.97
12.89
1,328.87%
Total Current Liabilities
341.77
73.59
268.18
364.42%
Total Liabilities
574.62
679.46
-104.84
-15.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
89.98
57.39
32.59
56.79%
Less: Accumulated Depreciation
42.44
10.52
31.92
303.42%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
47.54
46.86
0.68
1.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
4.79
6.92
-2.13
-30.78%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
4.49
62.99
-58.50
-92.87%
Long Term Loans & Advances
10.70
127.99
-117.29
-91.64%
Other Non Current Assets
74.22
9.20
65.02
706.74%
Total Non-Current Assets
147.00
262.08
-115.08
-43.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
20.59
90.31
-69.72
-77.20%
Sundry Debtors
195.88
57.24
138.64
242.21%
Cash and Bank
62.53
116.04
-53.51
-46.11%
Other Current Assets
128.43
0.00
128.43
0.00%
Short Term Loans and Advances
20.20
153.79
-133.59
-86.87%
Total Current Assets
427.63
417.38
10.25
2.46%
Net Current Assets (Including Current Investments)
85.85
343.79
-257.94
-75.03%
Total Current Assets Excluding Current Investments
427.63
417.38
10.25
2.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
574.62
679.46
-104.84
-15.43%
Contingent Liabilities
231.42
33.98
197.44
581.05%
Total Debt
0.00
24.27
-24.27
-100.00%
Book Value per share (adjusted)
407.37
29.87
377.50
1,263.81%
Annual - Borrowings
No Borrowings in the last few periods
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.53 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 188.54% vs NA in Dec 2023
Annual - Fixed Assets
Fixed Assets 52.33 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 5.36% vs NA in Dec 2023
Annual - Investments
Investments 4.49 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Annual - Current Assets
Current Assets 427.63 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -34.26% vs NA in Dec 2023
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