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
1,201.75
1,111.98
1,104.02
1,428.39
1,349.21
1,511.91
Shareholder's Funds
1,201.75
1,111.98
1,104.02
1,428.39
1,349.21
1,511.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
428.18
430.42
431.56
424.99
284.71
285.82
Secured Loans
428.18
430.42
431.56
424.99
284.71
285.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-163.93
-186.16
-209.53
-117.61
-57.11
-44.39
Other Long Term Liabilities
219.71
208.34
226.99
251.06
191.74
199.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.10
32.30
27.90
52.30
30.30
26.80
Total Non-Current Liabilities
1,081.36
1,090.83
787.15
1,122.33
790.39
823.26
Current Liabilities
Trade Payables
27.29
24.02
28.51
22.63
40.00
52.95
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
34.10
32.30
27.90
52.30
30.30
26.80
Total Current Liabilities
2,861.00
2,961.89
3,366.93
3,202.68
2,130.84
2,069.97
Total Liabilities
5,144.10
5,164.70
5,258.10
5,753.40
4,270.44
4,405.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
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
46.09
46.03
48.95
49.94
49.54
51.48
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
4,367.43
4,349.78
4,387.68
4,828.32
3,389.34
3,390.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
102.29
92.19
98.96
98.61
113.17
84.22
Total Non-Current Assets
4,604.40
4,623.44
4,728.73
5,143.82
3,496.55
3,632.32
Current Assets Loans & Advances
Current Investments
254.92
235.78
245.31
216.99
337.81
339.91
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
54.88
65.90
29.96
143.60
215.78
175.37
Other Current Assets
539.70
541.25
529.37
609.58
773.89
772.82
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
539.70
541.25
529.37
609.58
773.89
772.82
Net Current Assets (Including Current Investments)
-2,321.29
-2,420.64
-2,837.57
-2,593.10
-1,356.95
-1,297.15
Total Current Assets Excluding Current Investments
539.70
541.25
529.37
609.58
773.89
772.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,144.10
5,164.70
5,258.10
5,753.40
4,270.44
4,405.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
428.18
430.42
431.56
424.99
284.71
285.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -0.53% vs 141.34% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 5.46% vs -8.22% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 0.13% vs -5.97% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.41% vs -0.86% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -0.29% vs 2.24% in Dec 2023
Compare Balance Sheet Results of ProAssurance 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
1,201.75
828.46
373.29
45.06%
Shareholder's Funds
1,201.75
828.46
373.29
45.06%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
428.18
34.24
393.94
1,150.53%
Secured Loans
428.18
34.24
393.94
1,150.53%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-163.93
-11.20
-152.73
-1,363.66%
Other Long Term Liabilities
219.71
104.31
115.40
110.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
34.10
0
34.10
0.00%
Total Non-Current Liabilities
1,081.36
700.32
381.04
54.41%
Current Liabilities
Trade Payables
27.29
96.35
-69.06
-71.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
34.10
0
34.10
0.00%
Total Current Liabilities
2,861.00
575.77
2,285.23
396.90%
Total Liabilities
5,144.10
2,104.55
3,039.55
144.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
46.09
20.27
25.82
127.38%
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
4,367.43
1,200.17
3,167.26
263.90%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
102.29
31.23
71.06
227.54%
Total Non-Current Assets
4,604.40
1,668.31
2,936.09
175.99%
Current Assets Loans & Advances
Current Investments
254.92
59.07
195.85
331.56%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
54.88
58.97
-4.09
-6.94%
Other Current Assets
539.70
436.24
103.46
23.72%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
539.70
436.24
103.46
23.72%
Net Current Assets (Including Current Investments)
-2,321.29
-139.53
-2,181.76
-1,563.65%
Total Current Assets Excluding Current Investments
539.70
436.24
103.46
23.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,144.10
2,104.55
3,039.55
144.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
428.18
34.24
393.94
1,150.53%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 424.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.53% vs 141.34% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 219.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.46% vs -8.22% in Dec 2023
Annual - Fixed Assets
Fixed Assets 46.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.13% vs -5.97% in Dec 2023
Annual - Investments
Investments 4,367.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.41% vs -0.86% in Dec 2023
Annual - Current Assets
Current Assets 539.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.29% vs 2.24% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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