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
53,951.14
53,181.72
53,237.28
33,426.87
31,971.55
22,653.13
Shareholder's Funds
53,951.14
53,181.72
53,237.28
33,426.87
31,971.55
22,653.13
Minority Interest
4,665.63
4,642.00
4,625.81
4,315.34
4,353.03
3,418.66
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
137.87
117.45
-5.73
-8.93
-5.59
-4.59
Other Long Term Liabilities
5832.88
6196.62
6158.39
3028.96
2891.35
2054.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
176.15
178.20
209.94
86.92
69.93
63.58
Total Non-Current Liabilities
34,428.59
32,900.58
28,289.53
18,505.50
18,220.99
12,719.36
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
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
176.15
178.20
209.94
86.92
69.93
63.58
Total Current Liabilities
2,283.55
2,296.54
1,744.83
2,238.51
1,519.43
1,240.71
Total Liabilities
95,328.91
93,020.84
87,897.45
58,486.22
56,065.00
40,031.85
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
212.32
208.03
119.90
118.04
117.70
107.47
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
78,625.45
77,822.41
72,814.55
45,428.05
43,846.84
29,800.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
95,328.91
93,020.84
87,897.45
58,486.22
56,065.00
40,031.85
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
1,318.59
530.39
278.48
556.12
598.09
1,088.86
Other Current Assets
339.64
1,390.47
1,304.27
1,650.05
1,858.17
1,895.38
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
339.64
1,390.47
1,304.27
1,650.05
1,858.17
1,895.38
Net Current Assets (Including Current Investments)
-1,943.91
-906.06
-440.55
-588.46
338.73
654.67
Total Current Assets Excluding Current Investments
339.64
1,390.47
1,304.27
1,650.05
1,858.17
1,895.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
95,328.91
93,020.84
87,897.45
58,486.22
56,065.00
40,031.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32,759.18
31,274.45
26,854.88
17,376.65
17,157.79
11,900.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 6.48% vs 21.46% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -5.87% vs 0.62% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 2.06% vs 73.50% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 1.03% vs 6.88% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -75.57% vs 6.61% in Dec 2023
Compare Balance Sheet Results of Prologis, 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
53,951.14
3,382.20
50,568.94
1,495.15%
Shareholder's Funds
53,951.14
3,382.20
50,568.94
1,495.15%
Minority Interest
4,665.63
6,266.50
-1,600.87
-25.55%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
137.87
1,139.30
-1,001.43
-87.90%
Other Long Term Liabilities
5,832.88
14,383.40
-8,550.52
-59.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
176.15
2,393.80
-2,217.65
-92.64%
Total Non-Current Liabilities
34,428.59
44,353.10
-9,924.51
-22.38%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
176.15
2,393.80
-2,217.65
-92.64%
Total Current Liabilities
2,283.55
7,075.60
-4,792.05
-67.73%
Total Liabilities
95,328.91
61,077.40
34,251.51
56.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
38,152.10
-38,152.10
-100.00%
Less: Accumulated Depreciation
0
11,005.70
-11,005.70
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
212.32
27,146.40
-26,934.08
-99.22%
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
78,625.45
98.60
78,526.85
79,641.84%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
95,328.91
61,077.40
34,251.51
56.08%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1,318.59
2,108.20
-789.61
-37.45%
Other Current Assets
339.64
3,178.80
-2,839.16
-89.32%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
339.64
3,178.80
-2,839.16
-89.32%
Net Current Assets (Including Current Investments)
-1,943.91
-3,896.80
1,952.89
50.12%
Total Current Assets Excluding Current Investments
339.64
3,178.80
-2,839.16
-89.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
95,328.91
61,077.40
34,251.51
56.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32,759.18
39,684.40
-6,925.22
-17.45%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 30,879.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.48% vs 21.46% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5,832.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.87% vs 0.62% in Dec 2023
Annual - Fixed Assets
Fixed Assets 212.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.06% vs 73.50% in Dec 2023
Annual - Investments
Investments 78,625.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.03% vs 6.88% in Dec 2023
Annual - Current Assets
Current Assets 339.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -75.57% vs 6.61% in Dec 2023
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