Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Feb'25
Sep'24
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Siemens Ener.Ind
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
305.78
-305.78
-100.00%
Share Warrants & Outstandings
Total Reserve
3,710.70
3,729.06
-18.36
-0.49%
Shareholder's Funds
3,781.90
4,068.58
-286.68
-7.05%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.69
-2.69
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
2.69
-2.69
-100.00%
Deferred Tax Assets / Liabilities
-162.40
38.29
-200.69
-524.13%
Other Long Term Liabilities
114.30
38.64
75.66
195.81%
Long Term Trade Payables
3.50
0.00
3.50
0.00%
Long Term Provisions
378.70
43.72
334.98
766.19%
Total Non-Current Liabilities
334.10
123.34
210.76
170.88%
Current Liabilities
Trade Payables
1,561.00
1,777.26
-216.26
-12.17%
Other Current Liabilities
1,167.00
641.56
525.44
81.90%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
422.10
209.58
212.52
101.40%
Total Current Liabilities
3,150.10
2,628.40
521.70
19.85%
Total Liabilities
7,266.10
6,820.32
445.78
6.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
819.70
1,802.37
-982.67
-54.52%
Less: Accumulated Depreciation
502.50
946.93
-444.43
-46.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
317.20
855.44
-538.24
-62.92%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
93.00
220.12
-127.12
-57.75%
Intangible assets under development
0.00
20.09
-20.09
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
1,436.88
-1,436.88
-100.00%
Long Term Loans & Advances
76.80
149.92
-73.12
-48.77%
Other Non Current Assets
40.00
4.39
35.61
811.16%
Total Non-Current Assets
644.60
2,686.84
-2,042.24
-76.01%
Current Assets Loans & Advances
Current Investments
0.00
156.29
-156.29
-100.00%
Inventories
814.50
1,033.29
-218.79
-21.17%
Sundry Debtors
1,934.90
1,878.86
56.04
2.98%
Cash and Bank
0.00
795.93
-795.93
-100.00%
Other Current Assets
1,167.20
3.04
1,164.16
38,294.74%
Short Term Loans and Advances
2,704.90
266.23
2,438.67
916.00%
Total Current Assets
6,621.50
4,133.48
2,488.02
60.19%
Net Current Assets (Including Current Investments)
3,471.40
1,505.08
1,966.32
130.65%
Total Current Assets Excluding Current Investments
6,621.50
3,977.19
2,644.31
66.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7,266.10
6,820.32
445.78
6.54%
Contingent Liabilities
0.70
17.02
-16.32
-95.89%
Total Debt
0.00
2.69
-2.69
-100.00%
Book Value per share (adjusted)
0.00
26.61
-26.61
-100.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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