Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
1,990.62
1,957.52
1,899.74
1,983.28
1,769.98
1,645.70
Shareholder's Funds
1,990.62
1,957.52
1,899.74
1,983.28
1,769.98
1,645.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
45.81
2.83
5.05
0.00
2.94
4.13
Secured Loans
45.81
2.83
5.05
0.00
2.94
4.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
616.45
616.34
579.54
467.65
418.93
480.70
Other Long Term Liabilities
663.47
663.78
623.54
502.39
453.4
506.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.62
34.80
24.38
21.91
25.94
20.06
Total Non-Current Liabilities
663.47
663.78
623.54
502.39
453.40
506.38
Current Liabilities
Trade Payables
0.00
26.45
0.00
135.30
144.04
139.11
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
34.62
34.80
24.38
21.91
25.94
20.06
Total Current Liabilities
97.93
73.06
51.53
178.07
200.44
186.58
Total Liabilities
2,752.02
2,694.35
2,574.80
2,663.73
2,423.83
2,338.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,213.94
2,210.17
2,145.51
2,144.94
1,936.79
1,934.03
Less: Accumulated Depreciation
119.05
109.92
117.48
102.81
98.30
75.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,094.90
2,100.25
2,028.03
2,042.12
1,838.49
1,858.49
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
107.70
102.20
117.71
80.51
88.53
90.04
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
2,215.32
2,215.76
2,165.36
2,135.48
1,935.64
1,954.30
Current Assets Loans & Advances
Current Investments
65.17
404.15
331.23
402.83
267.62
117.85
Inventories
332.74
47.26
44.42
65.70
147.90
153.29
Sundry Debtors
71.90
5.11
5.80
17.81
59.33
99.34
Cash and Bank
2.47
8.04
1.39
31.31
1.68
1.51
Other Current Assets
529.36
472.86
391.24
525.79
485.94
381.75
Short Term Loans and Advances
57.08
8.31
8.40
8.13
9.41
9.75
Total Current Assets
536.71
478.59
409.44
528.25
488.18
384.36
Net Current Assets (Including Current Investments)
438.78
405.53
357.91
350.19
287.74
197.78
Total Current Assets Excluding Current Investments
536.71
478.59
409.44
528.25
488.18
384.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,752.02
2,694.35
2,574.80
2,663.73
2,423.83
2,338.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45.81
2.83
5.05
0.00
2.94
4.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of The Autodrome Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,990.62
2,148.24
-157.62
-7.34%
Shareholder's Funds
1,990.62
2,148.24
-157.62
-7.34%
Minority Interest
0
623.58
-623.58
-100.00%
Long-Term Borrowings
45.81
31,889.72
-31,843.91
-99.86%
Secured Loans
45.81
31,889.72
-31,843.91
-99.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
616.45
2,652.74
-2,036.29
-76.76%
Other Long Term Liabilities
663.47
8,110.46
-7,446.99
-91.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
34.62
105.11
-70.49
-67.06%
Total Non-Current Liabilities
663.47
19,349.83
-18,686.36
-96.57%
Current Liabilities
Trade Payables
0
4,569.60
-4,569.60
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
34.62
105.11
-70.49
-67.06%
Total Current Liabilities
97.93
29,252.86
-29,154.93
-99.67%
Total Liabilities
2,752.02
51,374.50
-48,622.48
-94.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,213.94
38,502.27
-36,288.33
-94.25%
Less: Accumulated Depreciation
119.05
4,636.20
-4,517.15
-97.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,094.90
33,866.08
-31,771.18
-93.81%
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
107.70
4,073.69
-3,965.99
-97.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,215.32
39,576.97
-37,361.65
-94.40%
Current Assets Loans & Advances
Current Investments
65.17
13.89
51.28
369.19%
Inventories
332.74
5,008.50
-4,675.76
-93.36%
Sundry Debtors
71.90
2,624.67
-2,552.77
-97.26%
Cash and Bank
2.47
2,389.23
-2,386.76
-99.90%
Other Current Assets
529.36
11,147.07
-10,617.71
-95.25%
Short Term Loans and Advances
57.08
1,110.77
-1,053.69
-94.86%
Total Current Assets
536.71
11,797.54
-11,260.83
-95.45%
Net Current Assets (Including Current Investments)
438.78
-17,455.32
17,894.10
102.51%
Total Current Assets Excluding Current Investments
536.71
11,797.54
-11,260.83
-95.45%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,752.02
51,374.50
-48,622.48
-94.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45.81
31,889.72
-31,843.91
-99.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
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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