Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
609.42
473.80
521.54
541.36
353.96
Shareholder's Funds
609.42
473.80
521.54
541.36
353.96
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
157.10
28.10
120.10
152.10
151.25
Secured Loans
157.10
28.10
120.10
152.10
151.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
197.99
154.6
135.53
104.09
99.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
188.90
152.22
123.96
103.39
99.57
Total Non-Current Liabilities
355.09
182.70
255.63
256.19
251.06
Current Liabilities
Trade Payables
18.22
8.60
14.69
3.96
3.66
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
188.90
152.22
123.96
103.39
99.57
Total Current Liabilities
66.34
39.12
147.46
35.27
18.92
Total Liabilities
1,030.84
695.61
924.63
832.82
623.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
2,016.76
1,642.44
1,581.85
1,464.41
1,239.79
Less: Accumulated Depreciation
1,065.36
1,013.12
745.44
704.08
666.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
951.39
629.32
836.40
760.33
573.79
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
9.20
7.13
7.42
12.04
7.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.81
3.97
6.78
3.35
1.74
Total Non-Current Assets
966.39
640.42
850.60
775.72
582.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
39.69
32.23
52.30
34.12
16.12
Cash and Bank
7.30
4.50
9.20
7.55
21.93
Other Current Assets
46.99
36.73
61.51
41.67
38.05
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
64.45
55.19
74.03
57.10
41.28
Net Current Assets (Including Current Investments)
-1.89
16.07
-73.44
21.82
22.36
Total Current Assets Excluding Current Investments
64.45
55.19
74.03
57.10
41.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,030.84
695.61
924.63
832.82
623.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
157.10
28.10
120.10
152.10
151.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of TXO Partners LP
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
609.42
3,130.30
-2,520.88
-80.53%
Shareholder's Funds
609.42
3,130.30
-2,520.88
-80.53%
Minority Interest
0
1,237.66
-1,237.66
-100.00%
Long-Term Borrowings
157.10
3,052.88
-2,895.78
-94.85%
Secured Loans
157.10
3,052.88
-2,895.78
-94.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
370.33
-370.33
-100.00%
Other Long Term Liabilities
197.99
1,088.64
-890.65
-81.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
188.90
448.94
-260.04
-57.92%
Total Non-Current Liabilities
355.09
4,137.90
-3,782.81
-91.42%
Current Liabilities
Trade Payables
18.22
74.66
-56.44
-75.60%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
188.90
448.94
-260.04
-57.92%
Total Current Liabilities
66.34
827.36
-761.02
-91.98%
Total Liabilities
1,030.84
9,333.22
-8,302.38
-88.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,016.76
12,072.48
-10,055.72
-83.29%
Less: Accumulated Depreciation
1,065.36
3,927.42
-2,862.06
-72.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
951.39
8,145.05
-7,193.66
-88.32%
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
9.20
123.09
-113.89
-92.53%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.81
104.41
-98.60
-94.44%
Total Non-Current Assets
966.39
8,545.14
-7,578.75
-88.69%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
39.69
542.27
-502.58
-92.68%
Cash and Bank
7.30
138.31
-131.01
-94.72%
Other Current Assets
46.99
680.58
-633.59
-93.10%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
64.45
788.09
-723.64
-91.82%
Net Current Assets (Including Current Investments)
-1.89
-39.28
37.39
95.19%
Total Current Assets Excluding Current Investments
64.45
788.09
-723.64
-91.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,030.84
9,333.22
-8,302.38
-88.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
157.10
3,052.88
-2,895.78
-94.85%
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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