Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
209.85
219.56
239.17
205.39
145.94
131.49
Shareholder's Funds
209.85
219.56
239.17
205.39
145.94
131.49
Minority Interest
-31.47
-31.29
-32.75
-28.80
-32.19
-31.26
Long-Term Borrowings
0.37
0.26
0.04
0.15
0.17
0.15
Secured Loans
0.37
0.26
0.04
0.15
0.17
0.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.50
9.52
9.56
8.07
7.55
9.94
Other Long Term Liabilities
14.22
13.01
14.48
11.41
10.69
14.24
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.35
3.18
4.89
3.29
2.95
2.74
Total Non-Current Liabilities
14.22
13.01
14.48
11.41
10.69
14.24
Current Liabilities
Trade Payables
7.48
5.95
9.15
9.88
6.09
5.28
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
3.35
3.18
4.89
3.29
2.95
2.74
Total Current Liabilities
11.16
10.90
9.19
10.04
7.25
5.43
Total Liabilities
203.76
212.18
230.09
198.04
131.69
119.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
95.06
78.93
83.66
72.29
63.08
71.03
Less: Accumulated Depreciation
46.14
40.67
45.54
43.40
38.42
41.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48.93
38.27
38.12
28.89
24.66
29.60
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
0.23
0.22
0.18
0.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.16
5.02
0.00
0.00
0.00
0.00
Total Non-Current Assets
92.82
79.84
76.31
61.94
59.52
73.43
Current Assets Loans & Advances
Current Investments
15.01
15.81
0.00
0.00
0.00
0.00
Inventories
4.48
4.01
3.51
2.78
1.75
1.44
Sundry Debtors
23.79
27.07
43.59
49.67
21.91
24.42
Cash and Bank
62.39
81.85
99.87
76.83
45.22
17.13
Other Current Assets
110.94
130.92
149.84
132.41
68.89
43.20
Short Term Loans and Advances
5.26
2.18
2.87
3.13
0.00
0.22
Total Current Assets
110.94
132.34
153.79
136.10
72.17
46.47
Net Current Assets (Including Current Investments)
99.78
121.44
144.59
126.06
64.92
41.04
Total Current Assets Excluding Current Investments
110.94
132.34
153.79
136.10
72.17
46.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
203.76
212.18
230.09
198.04
131.69
119.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.37
0.26
0.04
0.15
0.17
0.15
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 Jun 2024 is 9.30% vs -10.15% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 27.85% vs 0.39% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 0.00% vs -100.00% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -16.17% vs -13.95% in Jun 2023
Compare Balance Sheet Results of Sylvania Platinum Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
209.85
347.04
-137.19
-39.53%
Shareholder's Funds
209.85
347.04
-137.19
-39.53%
Minority Interest
-31.47
0
-31.47
0.00%
Long-Term Borrowings
0.37
72.44
-72.07
-99.49%
Secured Loans
0.37
72.44
-72.07
-99.49%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.50
-6.37
16.87
264.84%
Other Long Term Liabilities
14.22
16.75
-2.53
-15.10%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.35
0
3.35
0.00%
Total Non-Current Liabilities
14.22
88.80
-74.58
-83.99%
Current Liabilities
Trade Payables
7.48
0.61
6.87
1,126.23%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.35
0
3.35
0.00%
Total Current Liabilities
11.16
6.49
4.67
71.96%
Total Liabilities
203.76
442.33
-238.57
-53.93%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
95.06
117.01
-21.95
-18.76%
Less: Accumulated Depreciation
46.14
1.79
44.35
2,477.65%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
48.93
115.22
-66.29
-57.53%
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
89.06
-89.06
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.16
0
6.16
0.00%
Total Non-Current Assets
92.82
423.13
-330.31
-78.06%
Current Assets Loans & Advances
Current Investments
15.01
0
15.01
0.00%
Inventories
4.48
0
4.48
0.00%
Sundry Debtors
23.79
3.02
20.77
687.75%
Cash and Bank
62.39
6.29
56.10
891.89%
Other Current Assets
110.94
18.83
92.11
489.17%
Short Term Loans and Advances
5.26
9.52
-4.26
-44.75%
Total Current Assets
110.94
19.20
91.74
477.81%
Net Current Assets (Including Current Investments)
99.78
12.71
87.07
685.05%
Total Current Assets Excluding Current Investments
110.94
19.20
91.74
477.81%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
203.76
442.33
-238.57
-53.93%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.37
72.44
-72.07
-99.49%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.30% vs -10.15% in Jun 2023
Annual - Fixed Assets
Fixed Assets 48.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 27.85% vs 0.39% in Jun 2023
Annual - Investments
Investments 0.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.00% vs -100.00% in Jun 2023
Annual - Current Assets
Current Assets 110.94 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.17% vs -13.95% in Jun 2023






