Balance Sheet

  • Company Name :
Advait Energy Transitions Limited Industry : (Infrastructure Developers & Operators)
  • BSE Code:
  • 543230
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 55.51
  • ISIN Demat:
  • INE0ALI01010
  • Div & Yield%:
  • 0.10
  • EPS(TTM):
  • 24.34
  • Book Value(₹):
  • 162.80
  • Market Cap(₹Cr.):
  • 1,459.27
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 10.20 10.20 5.10 5.10 3.75
Reserves 64.26 41.83 36.33 29.62 20.19
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 74.46 52.03 41.43 34.72 23.94
Secured Loans 32.25 9.54 6.35 0.23 0.24
Unsecured Loans 5.75 3.85 0.00 -0.01 2.12
Total Debt 38.00 13.39 6.35 0.22 2.36
Other Liabilities 6.47 5.68 0.45 0.39 0.34
Total Liabilities 118.93 71.10 48.23 35.33 26.64
APPLICATION OF FUNDS :          
Gross Block 32.42 22.61 4.32 3.35 3.25
Less: Accumulated Depreciation 5.44 1.30 1.26 1.35 1.11
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 26.98 21.31 3.06 2.00 2.14
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.07 1.06 12.85 0.00 0.00
Investments 12.05 10.85 10.91 10.91 11.01
Current Assets, Loans & Advances          
Inventories 17.91 11.04 6.01 3.35 1.99
Sundry Debtors 39.88 27.82 25.44 18.24 10.31
Cash and Bank Balance 20.99 17.99 9.40 12.10 7.88
Loans and Advances 28.85 1.70 3.05 4.22 7.23
Total Current Assets 107.63 58.54 43.90 37.91 27.40
Less : Current Liabilities and Provisions          
Current Liabilities 39.71 32.07 20.96 15.56 13.91
Provisions 5.50 2.49 1.85 0.13 0.17
Total CL & Provisions 45.22 34.56 22.82 15.70 14.09
Net Current Assets 62.42 23.98 21.08 22.21 13.31
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.33 0.21 0.18
Deferred Tax Liability 0.91 0.49 0.00 0.00 0.00
Net Deferred Tax -0.91 -0.49 0.33 0.21 0.18
Other Assets 17.32 14.40 0.00 0.00 0.00
Total Assets 118.94 71.11 48.23 35.33 26.64
Contingent Liabilities 64.26 48.58 17.74 0.00 0.00