Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
14,306.00
12,781.00
12,733.00
13,641.00
14,791.00
15,184.00
Shareholder's Funds
14,306.00
12,781.00
12,733.00
13,641.00
14,791.00
15,184.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17,821.00
17,818.00
15,810.00
14,456.00
13,304.00
12,573.00
Secured Loans
17,821.00
17,818.00
15,810.00
14,456.00
13,304.00
12,573.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,420.00
7,225.00
7,265.00
7,165.00
6,922.00
6,815.00
Other Long Term Liabilities
9071
9069
8822
8911
8827
8738
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
664.00
717.00
728.00
786.00
854.00
801.00
Total Non-Current Liabilities
26,256.00
26,778.00
23,835.00
22,732.00
21,463.00
20,898.00
Current Liabilities
Trade Payables
1,488.00
1,452.00
1,123.00
1,185.00
834.00
1,216.00
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
664.00
717.00
728.00
786.00
854.00
801.00
Total Current Liabilities
3,545.00
2,632.00
2,649.00
2,521.00
2,160.00
2,300.00
Total Liabilities
44,107.00
42,191.00
39,217.00
38,894.00
38,414.00
38,382.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
50,059.00
46,981.00
45,155.00
44,095.00
43,763.00
44,135.00
Less: Accumulated Depreciation
13,957.00
13,265.00
12,592.00
12,031.00
11,985.00
11,982.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,102.00
33,716.00
32,563.00
32,064.00
31,778.00
32,153.00
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
3,370.00
3,065.00
2,942.00
2,845.00
2,711.00
2,684.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
236.00
948.00
889.00
975.00
966.00
811.00
Total Non-Current Assets
40,919.00
38,920.00
37,210.00
36,727.00
36,096.00
36,301.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
277.00
264.00
253.00
218.00
221.00
244.00
Sundry Debtors
787.00
882.00
895.00
741.00
629.00
682.00
Cash and Bank
1,641.00
1,568.00
456.00
839.00
1,115.00
668.00
Other Current Assets
2,987.00
2,979.00
1,857.00
2,033.00
2,184.00
1,832.00
Short Term Loans and Advances
282.00
265.00
253.00
235.00
219.00
238.00
Total Current Assets
3,188.00
3,271.00
2,007.00
2,167.00
2,318.00
2,081.00
Net Current Assets (Including Current Investments)
-357.00
639.00
-642.00
-354.00
158.00
-219.00
Total Current Assets Excluding Current Investments
3,188.00
3,271.00
2,007.00
2,167.00
2,318.00
2,081.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
44,107.00
42,191.00
39,217.00
38,894.00
38,414.00
38,382.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,821.00
17,818.00
15,810.00
14,456.00
13,304.00
12,573.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -2.96% vs 17.96% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 0.02% vs 2.80% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 7.08% vs 3.54% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 9.95% vs 4.18% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -2.54% vs 62.98% in Dec 2023
Compare Balance Sheet Results of Norfolk Southern Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
14,306.00
12,502.00
1,804.00
14.43%
Shareholder's Funds
14,306.00
12,502.00
1,804.00
14.43%
Minority Interest
0
5.00
-5.00
-100.00%
Long-Term Borrowings
17,821.00
18,576.00
-755.00
-4.06%
Secured Loans
17,821.00
18,576.00
-755.00
-4.06%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,420.00
7,725.00
-305.00
-3.95%
Other Long Term Liabilities
9,071.00
9,652.00
-581.00
-6.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
664.00
482.00
182.00
37.76%
Total Non-Current Liabilities
26,256.00
27,549.00
-1,293.00
-4.69%
Current Liabilities
Trade Payables
1,488.00
1,290.00
198.00
15.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
664.00
482.00
182.00
37.76%
Total Current Liabilities
3,545.00
3,276.00
269.00
8.21%
Total Liabilities
44,107.00
43,332.00
775.00
1.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
50,059.00
52,678.00
-2,619.00
-4.97%
Less: Accumulated Depreciation
13,957.00
16,533.00
-2,576.00
-15.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,102.00
36,145.00
-43.00
-0.12%
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
3,370.00
2,669.00
701.00
26.26%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
236.00
294.00
-58.00
-19.73%
Total Non-Current Assets
40,919.00
40,512.00
407.00
1.00%
Current Assets Loans & Advances
Current Investments
0
72.00
-72.00
-100.00%
Inventories
277.00
414.00
-137.00
-33.09%
Sundry Debtors
787.00
1,326.00
-539.00
-40.65%
Cash and Bank
1,641.00
933.00
708.00
75.88%
Other Current Assets
2,987.00
2,745.00
242.00
8.82%
Short Term Loans and Advances
282.00
0
282.00
0.00%
Total Current Assets
3,188.00
2,820.00
368.00
13.05%
Net Current Assets (Including Current Investments)
-357.00
-456.00
99.00
21.71%
Total Current Assets Excluding Current Investments
3,188.00
2,820.00
368.00
13.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44,107.00
43,332.00
775.00
1.79%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,821.00
18,576.00
-755.00
-4.06%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 17,185.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.96% vs 17.96% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 9,071.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.02% vs 2.80% in Dec 2023
Annual - Fixed Assets
Fixed Assets 36,102.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.08% vs 3.54% in Dec 2023
Annual - Investments
Investments 3,370.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.95% vs 4.18% in Dec 2023
Annual - Current Assets
Current Assets 3,188.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.54% vs 62.98% in Dec 2023
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