Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'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
483.07
345.03
297.21
301.22
306.63
299.15
Shareholder's Funds
483.07
345.03
297.21
301.22
306.63
299.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.59
0.77
1.78
1.81
3.15
1.20
Secured Loans
0.59
0.77
1.78
1.81
3.15
1.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-27.25
-17.06
-9.16
-4.64
-3.64
-5.12
Other Long Term Liabilities
17.09
11.53
9.8
13.81
12.3
9.56
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
17.09
11.53
9.80
13.81
12.70
10.36
Current Liabilities
Trade Payables
73.63
56.67
63.42
45.25
35.03
51.18
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
428.01
395.69
186.37
121.16
152.95
157.90
Total Liabilities
928.18
752.24
493.38
436.19
472.28
467.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
253.51
244.75
237.51
251.06
263.33
256.23
Less: Accumulated Depreciation
148.87
145.69
136.70
138.15
143.75
135.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
104.64
99.06
100.81
112.91
119.59
120.81
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
1.00
0.20
0.90
2.20
1.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.31
12.93
11.53
12.98
11.23
11.58
Total Non-Current Assets
151.70
130.26
123.40
133.73
136.62
138.84
Current Assets Loans & Advances
Current Investments
43.06
33.13
14.55
19.67
18.70
6.04
Inventories
85.87
63.87
50.41
29.84
28.97
29.20
Sundry Debtors
317.23
267.21
194.46
132.50
120.95
167.47
Cash and Bank
315.33
245.88
101.95
114.31
160.22
118.64
Other Current Assets
761.56
610.19
361.49
296.48
329.31
321.58
Short Term Loans and Advances
0.06
0.10
0.11
0.16
0.47
0.23
Total Current Assets
776.48
621.99
369.98
302.46
335.66
328.57
Net Current Assets (Including Current Investments)
348.47
226.30
183.61
181.31
182.71
170.67
Total Current Assets Excluding Current Investments
776.48
621.99
369.98
302.46
335.66
328.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
928.18
752.24
493.38
436.19
472.28
467.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.59
0.77
1.78
1.81
3.15
1.20
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 Sep 2024 is 48.22% vs 17.65% in Sep 2023
Fixed Assets
YoY Growth in year ended Sep 2024 is 5.63% vs -1.74% in Sep 2023
Investments
YoY Growth in year ended Sep 2024 is 400.00% vs -77.78% in Sep 2023
Current Assets
YoY Growth in year ended Sep 2024 is 24.84% vs 68.11% in Sep 2023
Compare Balance Sheet Results of Powell Industries, Inc.
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
483.07
655.60
-172.53
-26.32%
Shareholder's Funds
483.07
655.60
-172.53
-26.32%
Minority Interest
0
1,506.58
-1,506.58
-100.00%
Long-Term Borrowings
0.59
0.87
-0.28
-32.18%
Secured Loans
0.59
0.87
-0.28
-32.18%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-27.25
4.31
-31.56
-732.25%
Other Long Term Liabilities
17.09
120.28
-103.19
-85.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3.27
-3.27
-100.00%
Total Non-Current Liabilities
17.09
120.28
-103.19
-85.79%
Current Liabilities
Trade Payables
73.63
3.09
70.54
2,282.85%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3.27
-3.27
-100.00%
Total Current Liabilities
428.01
17.91
410.10
2,289.78%
Total Liabilities
928.18
2,300.38
-1,372.20
-59.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
253.51
175.40
78.11
44.53%
Less: Accumulated Depreciation
148.87
21.23
127.64
601.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
104.64
154.17
-49.53
-32.13%
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
1.00
25.07
-24.07
-96.01%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.31
0.65
16.66
2,563.08%
Total Non-Current Assets
151.70
1,787.35
-1,635.65
-91.51%
Current Assets Loans & Advances
Current Investments
43.06
178.34
-135.28
-75.86%
Inventories
85.87
0
85.87
0.00%
Sundry Debtors
317.23
0
317.23
0.00%
Cash and Bank
315.33
329.23
-13.90
-4.22%
Other Current Assets
761.56
511.26
250.30
48.96%
Short Term Loans and Advances
0.06
3.68
-3.62
-98.37%
Total Current Assets
776.48
513.03
263.45
51.35%
Net Current Assets (Including Current Investments)
348.47
495.12
-146.65
-29.62%
Total Current Assets Excluding Current Investments
776.48
513.03
263.45
51.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
928.18
2,300.38
-1,372.20
-59.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.59
0.87
-0.28
-32.18%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Sep 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 17.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 48.22% vs 17.65% in Sep 2023
Annual - Fixed Assets
Fixed Assets 104.64 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.63% vs -1.74% in Sep 2023
Annual - Investments
Investments 1.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 400.00% vs -77.78% in Sep 2023
Annual - Current Assets
Current Assets 776.48 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 24.84% vs 68.11% in Sep 2023
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