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Lanka Walltile Plc

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: LK0219N00002
LKR
49.40
-0.4 (-0.8%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'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
21,144.26
18,632.27
17,817.13
14,571.22
11,621.07
11,241.55
Shareholder's Funds
21,144.26
18,632.27
17,817.13
14,571.22
11,621.07
11,241.55
Minority Interest
5,366.51
4,879.64
5,633.59
4,823.61
3,936.58
3,943.55
Long-Term Borrowings
15,979.54
12,824.49
10,270.57
6,253.43
11,140.08
9,129.51
Secured Loans
15,979.54
12,824.49
10,270.57
6,253.43
11,140.08
9,129.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,192.91
2,690.11
1,996.38
1,879.64
2,421.48
2,340.77
Other Long Term Liabilities
4741.47
3831.91
3270.74
3667.02
4264.78
3308.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
700.49
513.54
912.38
1,071.47
975.93
882.16
Total Non-Current Liabilities
12,335.25
4,435.32
5,587.68
5,951.49
6,761.71
6,174.02
Current Liabilities
Trade Payables
2,394.59
1,999.72
2,757.72
2,178.55
1,615.65
2,020.07
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
700.49
513.54
912.38
1,071.47
975.93
882.16
Total Current Liabilities
14,611.16
17,855.62
14,697.18
8,672.36
11,579.94
9,571.60
Total Liabilities
53,457.18
45,802.86
43,848.90
34,137.67
34,022.14
31,056.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
34,236.98
26,392.57
29,002.32
26,868.41
24,534.17
23,293.66
Less: Accumulated Depreciation
9,047.98
8,174.82
9,123.48
8,100.26
6,627.96
5,884.98
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,189.00
18,217.75
19,878.83
18,768.15
17,906.21
17,408.67
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
1,009.61
1,001.99
991.54
983.62
844.09
844.09
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
27,348.00
19,973.60
21,243.42
20,215.25
19,386.67
18,278.13
Current Assets Loans & Advances
Current Investments
4.96
4.45
4.01
3.88
3.75
3.50
Inventories
17,711.62
14,896.54
8,388.23
6,484.99
10,226.42
8,316.92
Sundry Debtors
4,462.52
5,020.69
4,285.85
3,133.67
2,854.38
3,122.89
Cash and Bank
1,395.99
2,181.21
7,346.07
3,034.22
413.24
401.58
Other Current Assets
23,968.67
22,641.33
20,444.78
13,311.21
14,635.47
12,778.33
Short Term Loans and Advances
393.58
538.44
420.62
654.46
1,137.67
933.44
Total Current Assets
26,109.19
25,829.26
22,605.48
13,922.42
14,635.47
12,778.33
Net Current Assets (Including Current Investments)
11,498.02
7,973.64
7,908.29
5,250.06
3,055.52
3,206.72
Total Current Assets Excluding Current Investments
26,109.19
25,829.26
22,605.48
13,922.42
14,635.47
12,778.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
53,457.18
45,802.86
43,848.90
34,137.67
34,022.14
31,056.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15,979.54
12,824.49
10,270.57
6,253.43
11,140.08
9,129.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2024 is 1,158.48% vs -71.45% in Mar 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2024 is 23.74% vs 17.16% in Mar 2023

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2024 is 38.27% vs -8.36% in Mar 2023

stock-summary

Investments

YoY Growth in year ended Mar 2024 is 0.76% vs 1.05% in Mar 2023

stock-summary

Current Assets

YoY Growth in year ended Mar 2024 is 1.08% vs 14.26% in Mar 2023

Compare Balance Sheet Results of Lanka Walltile Plc
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
21,144.26
48,652.12
-27,507.86
-56.54%
Shareholder's Funds
21,144.26
48,652.12
-27,507.86
-56.54%
Minority Interest
5,366.51
16,387.24
-11,020.73
-67.25%
Long-Term Borrowings
15,979.54
29,475.70
-13,496.16
-45.79%
Secured Loans
15,979.54
29,475.70
-13,496.16
-45.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,192.91
5,691.52
-2,498.61
-43.90%
Other Long Term Liabilities
4,741.47
8,948.53
-4,207.06
-47.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
700.49
1,790.81
-1,090.32
-60.88%
Total Non-Current Liabilities
12,335.25
17,190.32
-4,855.07
-28.24%
Current Liabilities
Trade Payables
2,394.59
4,110.51
-1,715.92
-41.74%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
700.49
1,790.81
-1,090.32
-60.88%
Total Current Liabilities
14,611.16
31,135.92
-16,524.76
-53.07%
Total Liabilities
53,457.18
1,13,365.60
-59,908.42
-52.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
34,236.98
66,809.72
-32,572.74
-48.75%
Less: Accumulated Depreciation
9,047.98
20,885.44
-11,837.46
-56.68%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,189.00
45,924.28
-20,735.28
-45.15%
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
1,009.61
19,622.29
-18,612.68
-94.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
27,348.00
67,238.38
-39,890.38
-59.33%
Current Assets Loans & Advances
Current Investments
4.96
62.62
-57.66
-92.08%
Inventories
17,711.62
32,934.54
-15,222.92
-46.22%
Sundry Debtors
4,462.52
7,721.80
-3,259.28
-42.21%
Cash and Bank
1,395.99
3,771.58
-2,375.59
-62.99%
Other Current Assets
23,968.67
44,525.72
-20,557.05
-46.17%
Short Term Loans and Advances
393.58
35.18
358.40
1,018.76%
Total Current Assets
26,109.19
46,127.23
-20,018.04
-43.40%
Net Current Assets (Including Current Investments)
11,498.02
14,991.30
-3,493.28
-23.30%
Total Current Assets Excluding Current Investments
26,109.19
46,127.23
-20,018.04
-43.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
53,457.18
1,13,365.60
-59,908.42
-52.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15,979.54
29,475.70
-13,496.16
-45.79%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 7,593.78 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 1,158.48% vs -71.45% in Mar 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 4,741.47 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 23.74% vs 17.16% in Mar 2023

Annual - Fixed Assets
Fixed Assets 25,189.00 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 38.27% vs -8.36% in Mar 2023

Annual - Investments
Investments 1,009.61 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 0.76% vs 1.05% in Mar 2023

Annual - Current Assets
Current Assets 26,109.19 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 1.08% vs 14.26% in Mar 2023

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