Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
317.88
275.36
174.12
Shareholder's Funds
317.88
275.36
174.12
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
80.09
1.32
0.14
Secured Loans
80.09
1.32
0.14
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.10
5.21
3.34
Other Long Term Liabilities
84.6
44.97
32.98
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
33.12
39.77
29.63
Total Non-Current Liabilities
163.50
46.27
32.98
Current Liabilities
Trade Payables
30.91
41.43
25.70
Other Current Liabilities
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
33.12
39.77
29.63
Total Current Liabilities
34.50
43.82
27.54
Total Liabilities
515.88
365.45
234.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
596.48
412.30
207.16
Less: Accumulated Depreciation
158.51
99.49
58.03
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
437.97
312.81
149.13
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
0.93
0.09
0.00
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
485.57
348.20
165.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
Sundry Debtors
15.01
9.31
11.98
Cash and Bank
0.05
0.32
53.97
Other Current Assets
19.65
13.40
67.65
Short Term Loans and Advances
4.59
3.77
1.70
Total Current Assets
30.31
17.25
69.17
Net Current Assets (Including Current Investments)
-4.19
-26.57
41.63
Total Current Assets Excluding Current Investments
30.31
17.25
69.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
515.88
365.45
234.64
Contingent Liabilities
0.00
0.00
0.00
Total Debt
80.09
1.32
0.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Logan Energy Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
317.88
502.69
-184.81
-36.76%
Shareholder's Funds
317.88
502.69
-184.81
-36.76%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
80.09
0.35
79.74
22,782.86%
Secured Loans
80.09
0.35
79.74
22,782.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.10
52.87
-36.77
-69.55%
Other Long Term Liabilities
84.60
58.09
26.51
45.64%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
33.12
4.62
28.50
616.88%
Total Non-Current Liabilities
163.50
58.09
105.41
181.46%
Current Liabilities
Trade Payables
30.91
31.25
-0.34
-1.09%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
33.12
4.62
28.50
616.88%
Total Current Liabilities
34.50
31.60
2.90
9.18%
Total Liabilities
515.88
592.38
-76.50
-12.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
596.48
478.33
118.15
24.70%
Less: Accumulated Depreciation
158.51
0
158.51
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
437.97
478.33
-40.36
-8.44%
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
0.93
0.21
0.72
342.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
485.57
478.54
7.03
1.47%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
15.01
16.81
-1.80
-10.71%
Cash and Bank
0.05
88.77
-88.72
-99.94%
Other Current Assets
19.65
105.58
-85.93
-81.39%
Short Term Loans and Advances
4.59
0
4.59
0.00%
Total Current Assets
30.31
113.84
-83.53
-73.37%
Net Current Assets (Including Current Investments)
-4.19
82.24
-86.43
-105.09%
Total Current Assets Excluding Current Investments
30.31
113.84
-83.53
-73.37%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
515.88
592.38
-76.50
-12.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
80.09
0.35
79.74
22,782.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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