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
-421.38
152.66
137.46
126.32
74.18
0.02
Shareholder's Funds
-421.38
152.66
137.46
126.32
74.18
0.02
Minority Interest
651.14
115.59
122.68
145.03
0.00
0.00
Long-Term Borrowings
19.35
0.00
0.00
0.00
146.97
0.00
Secured Loans
19.35
0.00
0.00
0.00
146.97
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-92.97
-46.45
-33.09
-21.09
-1.21
0.00
Other Long Term Liabilities
233.49
206.83
191.52
96.58
75.44
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
233.49
206.83
191.52
96.58
222.40
0.00
Current Liabilities
Trade Payables
68.32
52.11
46.34
31.05
22.25
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
413.49
286.03
265.43
350.39
246.37
0.04
Total Liabilities
876.75
761.11
717.09
718.33
542.95
0.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
254.08
264.37
273.75
122.26
161.46
0.00
Less: Accumulated Depreciation
29.55
26.79
71.64
71.99
90.82
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
224.52
237.59
202.11
50.27
70.63
0.00
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
0.00
0.00
0.00
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
35.79
23.41
16.69
0.00
Total Non-Current Assets
364.49
337.81
331.55
162.41
170.95
0.05
Current Assets Loans & Advances
Current Investments
75.83
91.17
140.11
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
73.29
47.77
67.91
46.91
40.80
0.00
Cash and Bank
332.77
250.10
174.17
504.77
330.91
0.01
Other Current Assets
483.04
392.62
385.54
555.91
372.00
0.01
Short Term Loans and Advances
1.15
3.58
3.36
4.22
0.29
0.00
Total Current Assets
512.26
423.29
385.54
555.91
372.00
0.01
Net Current Assets (Including Current Investments)
98.77
137.26
120.11
205.52
125.63
-0.03
Total Current Assets Excluding Current Investments
512.26
423.29
385.54
555.91
372.00
0.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
876.75
761.11
717.09
718.33
542.95
0.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.35
0.00
0.00
0.00
146.97
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 12.89% vs 7.99% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -5.50% vs 17.55% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 21.02% vs 9.79% in Dec 2023
Compare Balance Sheet Results of Perella Weinberg Partners
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
-421.38
607.63
-1,029.01
-169.35%
Shareholder's Funds
-421.38
607.63
-1,029.01
-169.35%
Minority Interest
651.14
54.22
596.92
1,100.92%
Long-Term Borrowings
19.35
809.47
-790.12
-97.61%
Secured Loans
19.35
809.47
-790.12
-97.61%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-92.97
22.19
-115.16
-518.97%
Other Long Term Liabilities
233.49
36.73
196.76
535.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
233.49
285.72
-52.23
-18.28%
Current Liabilities
Trade Payables
68.32
12.01
56.31
468.86%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
413.49
883.77
-470.28
-53.21%
Total Liabilities
876.75
1,831.35
-954.60
-52.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
254.08
46.16
207.92
450.43%
Less: Accumulated Depreciation
29.55
16.36
13.19
80.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
224.52
29.81
194.71
653.17%
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
50.46
-50.46
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
3.75
-3.75
-100.00%
Total Non-Current Assets
364.49
389.14
-24.65
-6.33%
Current Assets Loans & Advances
Current Investments
75.83
22.07
53.76
243.59%
Inventories
0
1,097.14
-1,097.14
-100.00%
Sundry Debtors
73.29
36.60
36.69
100.25%
Cash and Bank
332.77
48.64
284.13
584.15%
Other Current Assets
483.04
1,319.07
-836.03
-63.38%
Short Term Loans and Advances
1.15
114.63
-113.48
-99.00%
Total Current Assets
512.26
1,442.20
-929.94
-64.48%
Net Current Assets (Including Current Investments)
98.77
558.43
-459.66
-82.31%
Total Current Assets Excluding Current Investments
512.26
1,442.20
-929.94
-64.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
876.75
1,831.35
-954.60
-52.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.35
809.47
-790.12
-97.61%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 233.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.89% vs 7.99% in Dec 2023
Annual - Fixed Assets
Fixed Assets 224.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.50% vs 17.55% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 512.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.02% vs 9.79% in Dec 2023






