Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
99.82
96.06
84.33
48.30
45.13
42.03
Shareholder's Funds
99.82
96.06
84.33
48.30
45.13
42.03
Minority Interest
0.00
0.00
0.00
0.01
0.01
0.01
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
23.05
18.98
18.52
4.10
1.98
0.42
Other Long Term Liabilities
180.13
155.22
106.86
32.77
16.61
4.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.59
0.47
0.52
0.08
0.07
0.04
Total Non-Current Liabilities
196.33
183.32
138.85
45.99
9.07
0.46
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.59
0.47
0.52
0.08
0.07
0.04
Total Current Liabilities
16.51
8.01
7.31
14.18
7.54
4.23
Total Liabilities
312.66
287.39
230.49
108.48
61.76
46.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.08
0.11
0.10
0.10
0.11
0.12
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.08
0.11
0.10
0.10
0.11
0.12
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
247.88
211.15
181.94
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
312.66
287.39
230.49
108.48
61.76
46.73
Current Assets Loans & Advances
Current Investments
15.88
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
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
20.10
54.69
28.29
27.03
17.69
27.08
Other Current Assets
41.79
55.77
29.59
43.94
35.20
36.38
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
41.79
55.77
29.59
43.94
35.20
36.38
Net Current Assets (Including Current Investments)
25.27
47.76
22.28
29.76
27.65
32.15
Total Current Assets Excluding Current Investments
41.79
55.77
29.59
43.94
35.20
36.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
312.66
287.39
230.49
108.48
61.76
46.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32.71
36.11
39.30
20.20
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -9.42% vs -8.12% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 16.05% vs 45.26% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -27.27% vs 10.00% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 17.40% vs 16.05% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -25.07% vs 88.48% in Jun 2023
Compare Balance Sheet Results of Litigation Capital Management Ltd.
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
99.82
64.88
34.94
53.85%
Shareholder's Funds
99.82
64.88
34.94
53.85%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
29.44
-29.44
-100.00%
Secured Loans
0
29.44
-29.44
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
23.05
-8.81
31.86
361.63%
Other Long Term Liabilities
180.13
30.06
150.07
499.23%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.59
0
0.59
0.00%
Total Non-Current Liabilities
196.33
50.83
145.50
286.25%
Current Liabilities
Trade Payables
0
3.80
-3.80
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.59
0
0.59
0.00%
Total Current Liabilities
16.51
30.21
-13.70
-45.35%
Total Liabilities
312.66
145.92
166.74
114.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0.08
0
0.08
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.08
15.31
-15.23
-99.48%
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
247.88
0.84
247.04
29,409.52%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.15
-0.15
-100.00%
Total Non-Current Assets
312.66
109.45
203.21
185.66%
Current Assets Loans & Advances
Current Investments
15.88
0
15.88
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
15.29
-15.29
-100.00%
Cash and Bank
20.10
11.61
8.49
73.13%
Other Current Assets
41.79
29.44
12.35
41.95%
Short Term Loans and Advances
0
2.54
-2.54
-100.00%
Total Current Assets
41.79
36.46
5.33
14.62%
Net Current Assets (Including Current Investments)
25.27
6.25
19.02
304.32%
Total Current Assets Excluding Current Investments
41.79
36.46
5.33
14.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
312.66
145.92
166.74
114.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32.71
29.44
3.27
11.11%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 32.71 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.42% vs -8.12% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 180.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.05% vs 45.26% in Jun 2023
Annual - Fixed Assets
Fixed Assets 0.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -27.27% vs 10.00% in Jun 2023
Annual - Investments
Investments 247.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 17.40% vs 16.05% in Jun 2023
Annual - Current Assets
Current Assets 41.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -25.07% vs 88.48% in Jun 2023






